I need the ledger T-Accounts for this problem(listed underneath)

Comprehensive Problem 6 a-c, d1-d2, e-f (Part Level Submission) On December 1, 2020, Matthias Company had the account balances shown below. Debit Credit Cash Accumulated Depreciation-Equipment $4,300 $1,600 Accounts Receivable Accounts Payable 3,600 3,300 Inventory 1,860 Common Stock 21,100 Retained Earnings 5,260 Equipment 21,500 $31,260 $31,260 *(3,100 x $0.60) The following transactions occurred during December. Dec. 3 Purchased 4,100 units of inventory on account at a cost of $0.78 per unit. 5 Sold 4,300 units of inventory on account for $0.90 per unit. (Matthias sold 3,100 of the $0.60 units and 1,200 of the $0.78.) 7 Granted the December 5 customer $270 credit for 300 units of inventory returned costing $180. These units were returned to inventory. 17 Purchased 2,200 units of inventory for cash at $0.80 each. 22 Sold 2,300 units of inventory on account for $0.95 per unit. (Matthias sold 2,300 of the $0.78 units.) Adjustment data: 1. Accrued salaries payable $430 2. Depreciation $180 per month Comprehensive Problem 6 a-c, d1-d2, e-f (Part Level Submission) Journalize the December transactions, assuming Matthias uses the perpetual inventory method. (Credit account titles are automati "No entry" for the account titles and enter 0 for the amounts.) Account Titles and Explanation Debit Credit Date Dec. 3 3,198 Inventory Accounts Payable 3,198 Dec. 5 Accounts Receivable 3,870 Sales Revenue 3,870 (To record sales revenue) Cost of Goods Sold 2,796 Inventory 2,796 (To record cost of goods sold) Dec. 7 Sales Returns and Allowances 270 Accounts Receivable 270 (To record sales return) 180 Inventory Cost of Goods Sold 180 (To record cost of goods returned) Dec. 17 Inventory 1,760 Cash 1,760 Dec. 22 Accounts Receivable 2,185 Sales Revenue 2,185 (To record sales revenue) Cost of Goods Sold 1,794 1,794 Inventory (To record cost of goods sold) (To record cost of goods sold) Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If amounts.) Account Titles and Explanation Debit Credit Date Dec. 31 (1) Salaries and Wages Expense 430 Salaries and Wages Payable 430 (To record accrued expense) (2) Depreciation Expense 180 Accumulated Depreciation-Equipment 180 (To record depreciation expense) (b) Enter the December 1 balances in the ledger T-accounts and post the December transactions. Expense, Salaries and Wages Expense, Salaries and Wages Payable, Sales Revenue, and Sales Returns and Allowances. (Post entries in the order of journal entries presented above.) n addition to the accounts mentioned above, use the following additional accounts: Cost Goods Sold, Depreciation Cash Accounts Receivable Inventory Inventory Equipment Accumulated Depreciation=Equipment Accounts Payable Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Sales Revenue Sales Revenue Sales Returns & Allowances Cost of Goods Sold Salaries and Wages Expense Depreciation Expense