need help filling in the rest of the transactions. thanks!

On December 1, 2022. Cullumber Distributing Company had the following account balances. Debit Credit Cash $7,500 $2,200 4,900 4,800 Accounts Receivable Inventory Supplies 1.000 Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings 12.300 15,000 1,200 24,900 Equipment 22,000 $47.900 $47.900 During December, the company completed the following summary transactions Dec. 6 B 10 13 Paid $1,600 for salaries due employees, of which $600 is for December and $1,000 is for November salaries payable. Received $1,900 cash from customers in payment of account (no discount allowed). Sold merchandise for cash $6,600. The cost of the merchandise sold was $4,700. Purchased merchandise on account from Hecht Co. $8,600, terms 2/10,n/30. Purchased supplies for cash $2,000. Sold merchandise on account $12,900, terms 3/10, 1/30. The cost of the merchandise sold was $8,500. Paid salaries $2,300. 15 18 20 23 Paid Hecht Co. in full, less discount 27 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. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) ate Account Titles and Explanation Debit Credit .6 V Salaries and Wages Expense 1.600 Salaries and Wages Payable 1,600 Cash 1,600 c.8 > Cash 1,900 Sales Revenue 1.900 10 V Cash 6,600 Sales Revenue 6,600 (To record the sales revenue.) Cost of Goods Sold Merchandise Inventory (To record cost of goods sold.) 13 Purchases 8,600 8,600 Accounts Payable 2.000 C 15 Supplies Cash 2,000 12.900 18 Accounts Receivable