Need help filling out the T-accounts. Need help with everything in red please!!

Accounts Receivable BOD Inventory CALCULATE Supplies Accounts Payable X 3 x x x X Common Stock JO JO JODI Sales Revenue DO X Sales Returns and Allowances x x X Sales Returns and Allowances Sales Discounts 10 00 Olli Cost of Goods Sold May 1 Inventory 7300 Accounts Payable 7300 May 2 Accounts Receivable 3700 Sales Revenue 3700 (To record credit sale) Cost of Goods Sold 2600 Inventory 2600 (To record cost of merchandise sold) May 5 Accounts Payable 200 Inventory 200 May 9 Cash 3626 May Cash 3626 Sales Discounts 74 Accounts Receivable 3700 May 10 Accounts Payable 7100 Cash 20 7029 Inventory 71 May 11 Supplies 900 Cash 900 May 12 Inventory 2400 Cash 2400 May 15 Cash 230 S May 15 Cash 230 > Inventory 230 May 17 Inventory 1800 Accounts Payable S 1800 May 19 Inventory 250 Cash 250 May 24 Cash 5 5500 Sales Revenue (To record sales) 5500 Cost of Goods Sold 4100 Inventory 410 May 25 800 Inventory E Accounts Payable 800 May 27 Accounts Payable 1800 Cash X 1764 X Inventory 36 May 29 Sales Returns and Allowances 118 Cash (To record payment for returned merchandise) 118 1 Inventory 86 Cost of Goods Sold (To record cost of goods returned) 86 . Inventory 86 Cost of Goods Sold (To record cost of goods returned) 86 May 31 Accounts Receivable 1280 Sales Revenue (To record credit sale) 1280 Cost of Goods Sold 905 Inventory (To record cost of goods sold on account) 905 CH