its pretty clear

May 1 Paid May rent to the landlord for the rental of awarehouse. The lease calls for monthly payments of $7,000 plus 596 GST. 3 Sold merchandise on account and shipped merchandise to Marvin Ltd. for $34,000, plus applicable sales taxes, terms n/30,FOB shipping point. This merchandise cost Sweat Acacia S19,000. 5 Granted Marvin Ltd. a sales allowance of $900 for defective merchandise purchased on May 3. No merchandise was returned. The merchandise had cost $700. Purchased on account from Macphee Ltd. merchandise for resale for $11,000, plus applicable tax Made a cash purchase at Home Depot of a desk for the shipping clerk. The price of the desk was S800 before applicable taxes Paid the quarterly remittance of GST to the Receiver General. The balances in the accounts were as follows: GST Payable $7,590 and GST Recoverable $1,903. 12 31 Prepare the journal entries to record these transactions on the bools of Sweet Acacia (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to 2 decimal places, eg. 5,275.75.) Date Account Titles and Explanation Debit Credit May 1 May 3 (To record sales on account) (To record cost of goods sold.) May 5 May 7 May 12 May 31