I need the T-accounts filled in based on the information above

Comprehensive Accounting Cycle Review 5-1 On December 1, 2017, Devine Distributing Company had the following account balances. Debit Credit Cash Accounts Receivable Inventory $7,000 5,100 11,900 1,500 23,100 $48,600 Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings $2,310 4,800 1,100 15,300 25,090 $48,600 Supplies Equipment During December, the company completed the following summary transactions. Dec. 6 8 10 13 15 18 20 23 27 Paid $1,600 for salaries due employees, of which $500 is for December and $1,100 is for November salaries payable. Received $2,000 cash from customers in payment of account (no discount allowed). Sold merchandise for cash $7,000. The cost of the merchandise sold was $3,800. Purchased merchandise on account from Hecht Co. $8,600, terms 2/10, n/30. Purchased supplies for cash $1,800. Sold merchandise on account $12,800, terms 3/10, n/30. The cost of the merchandise sold was $8,200. Paid salaries $1,700. Paid Hecht Co. in full, less discount. Received collections in full, less discounts, from customers billed on December 18. Journalize the December transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 6 Salaries and Wages Expense 500 Salaries and Wages Payable 1100 Cash 1100 Dec. 8 Cash 2000 Accounts Receivable 2000 Dec. 10 Cash 7000 Sales Revenue 7000 (To record the sales revenue.) Cost of Goods Sold 3800 3800 Inventory (To record cost of goods sold.) Dec. 13 Inventory 8600 Accounts Payable 8600 Dec. 15 Supplies 1800 Dec. 15 ^ Supplies 1800 Cash 1800 Dec. 18 A Accounts Receivable 12800 Sales Revenue 12800 (To record the sales revenue.) Cost of Goods Sold 8200 Inventory 8200 (To record cost of goods sold.) Dec. 20 Salaries and Wages Expense 1700 Cash 1700 Dec. 23 4 Accounts Payable 8600 Cash 8428 Inventory 172 Dec. 27 Cash 12416 Sales Discounts 384 Enter the December 1 balances in the ledger T-accounts and post the December transactions. (Post entries in the order of journal entries presented above.) Cash Accounts Receivable Inventory Inventory Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Sales Revenue Sales Discounts Cost of Goods Sold Salaries and Wages Expense