Need debit and credit balances

Part 1: Joumalice the transactions for May, the last month of the fiscal year, below to the appropnate balance columns after all posting is completed. In this problem, you are not required to update or post to the accourta recevable und nociurts payable subsidiary ledgers. Please be sure to save the spreadsheet general ledger to use for the remaining parts of this comprehensive probiem. If an amount box does not require an entry, leave it blank. Comprehensive Problem 2 Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Print Inm Store Supplies Store Equipment Accumulated Depreciation-Store Equipment Accounts Peyable Customer Refunds Payable Salaries Payable tynn Tolley, Capital Lynn Folley, Drawing Soles Cost of Merchandise Sold Sales Salanes Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Sataries Expense Rent Expense thsurence Expense Miscellaneous Administrative Expense