need help asap didn't answer my last question either

Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co, as of May 1, 2019 (ur 110 Cash $83,600 233,900 112 115 Accounts Receivable Merchandise Inventory 624,400 116 Estimated Returns Inventory 28,000 117 Prepaid Insurance 16,800 118 Store Supplies 11,400 123 Store Equipment 569,500 56,700 124 Accumulated Depreciation-Store Equipment 96,600 210 Accounts Payable 50,000 211 Customer Refunds Payable 212 Salaries Payable 685,300 Lynn Tolley, Capital, June 1, 2018 310 311 Lynn Tolley, Drawing 135,000 410 Sales 5,069,000 2,823,000 510 Cost of Merchandise Sold 664,800 520 Sales Salaries Expense 281,000 521 Advertising Expense Comp Problem 2 eBook Calculator 2,823,000 664,800 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense 281,000 523 Store Supplies Expense 529 Miscellaneous Selling Expense 12,600 530 Office Salaries Expense 382,100 531 Rent Expense 83,700 532 Insurance Expense 539 Miscellaneous Administrative Expense 7,800 Part 1: Using the attached spreadsheet, enter the balances of each of the accounts in the appropriate balance column of a four-columna the Posting Reference column. Journalize the transactions for May, the last month of the fiscal year, below. Part 2: Post the journal to the general ledger you created in Part 1, extending the month-end balances to the appropriate balance colun update or post to the accounts receivable and accounts payable subsidiary ledgers. For a compound transaction, if an amount box does not require an entry, leave it blank or enter "0". May 1: Paid rent for May, $5,000. Prepare an Undjuste la U CL ITU Palisade Creek Co. Unadjusted Trial Bala May 31, 2019 Debit Balances Credit Balances 84,500 Cash Accounts Receivable 245,875 583,950 Merchandise Inventory Estimated Returns Inventory 15,200 Prepaid Insurance 16,800 13,800 569,500 56,700 63,150 Store Supplies Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable Customer Refunds Payable Salaries Payable Lynn Tolley, Capital Lynn Tolley, Drawing 29,270 685,300 135,000 135,000 5,376,205 3,013,000 720,000 292,000 Sales Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense 14,000 7,400 12,600 388,700 83,700 Insurance Expense 12,000 Miscellaneous Administrative Expense 7,800 6,080,825 6,345,625 Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co, as of May 1, 2019 (ur 110 Cash $83,600 233,900 112 115 Accounts Receivable Merchandise Inventory 624,400 116 Estimated Returns Inventory 28,000 117 Prepaid Insurance 16,800 118 Store Supplies 11,400 123 Store Equipment 569,500 56,700 124 Accumulated Depreciation-Store Equipment 96,600 210 Accounts Payable 50,000 211 Customer Refunds Payable 212 Salaries Payable 685,300 Lynn Tolley, Capital, June 1, 2018 310 311 Lynn Tolley, Drawing 135,000 410 Sales 5,069,000 2,823,000 510 Cost of Merchandise Sold 664,800 520 Sales Salaries Expense 281,000 521 Advertising Expense Comp Problem 2 eBook Calculator 2,823,000 664,800 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense 281,000 523 Store Supplies Expense 529 Miscellaneous Selling Expense 12,600 530 Office Salaries Expense 382,100 531 Rent Expense 83,700 532 Insurance Expense 539 Miscellaneous Administrative Expense 7,800 Part 1: Using the attached spreadsheet, enter the balances of each of the accounts in the appropriate balance column of a four-columna the Posting Reference column. Journalize the transactions for May, the last month of the fiscal year, below. Part 2: Post the journal to the general ledger you created in Part 1, extending the month-end balances to the appropriate balance colun update or post to the accounts receivable and accounts payable subsidiary ledgers. For a compound transaction, if an amount box does not require an entry, leave it blank or enter "0". May 1: Paid rent for May, $5,000. Prepare an Undjuste la U CL ITU Palisade Creek Co. Unadjusted Trial Bala May 31, 2019 Debit Balances Credit Balances 84,500 Cash Accounts Receivable 245,875 583,950 Merchandise Inventory Estimated Returns Inventory 15,200 Prepaid Insurance 16,800 13,800 569,500 56,700 63,150 Store Supplies Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable Customer Refunds Payable Salaries Payable Lynn Tolley, Capital Lynn Tolley, Drawing 29,270 685,300 135,000 135,000 5,376,205 3,013,000 720,000 292,000 Sales Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense 14,000 7,400 12,600 388,700 83,700 Insurance Expense 12,000 Miscellaneous Administrative Expense 7,800 6,080,825 6,345,625