need help filling out the the 3-10 picture boxes. they are not all correct. credit debit amount and the correct account

Palisade Creek Co. is a retall business that uses, the perpetual inventory system. The account balances for Palisade Creek as of May 1 , 20Y6 (uriess otherwiseindicated), are as follows, Assume all accounts have normal balances. 310 Common Stock 311 Retained Earnings 312 Dividends 410 Sales 510 Cost of Goods Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreclation Expense 523 Store Supplles Expense 529 Miscellaneous Selling Expense 530 office Salaries Expense 531 Rent Expense 100,000 585,300 $135,000 5,069,000 2,823,000 664,800 281,000 532 Insurance Expense 539 Miscellaneous Administrative Expense 1: Journalize the transactions below for May, the last month of the fiscal year. If an amo lay 1: Paid rent for May, $5,000 May 2: Sold merchandise on account to Korman Co., terms /15, FOB shipping point, $68,500. May 3: Purchased merchandise on account from Martin Co., terms 2/10,n/30, FOB shippine point, May 7: Received $22,300 cash from Halstad Co, on account. May 10: Sold merchandise with a list price of $61,500 to customers who used VISA and who redee goods sold was $32,000 0 more. Check My Work uses remaining. lay 13: Paid for merchandise purchased on May 3. May 15: Paid advertising expense for last half of May, $11,000. May 17: Received cash from sale of May 2. May 19: Paid $33,450 to Buttons Co, on account. May 20: Paid Korman Co. a cash refund of $13,230 for returned merchandise from sale of May 2 . Th May 21: Sold merchandise on account to Crescent Co., terms n/eom, FOB shipping point, 5110,000 . The cost of the goods sold wos 570,000 . May 21: For the convenience of Crescent Co., paid freight on sale of May 21, $2,300. May 21: Recelved $42,900 cash from Gee Co, on account. May 24: Returned damaged merchandise purchased on May 21, receiving a credit memo from the seller for $5,000. May 26: Refunded cash on sales made for cash, 57,500 . The cost of the merchandise returned was 54,800 . May 28: Paid sales salaries of $56,000 and office salaries of $29,000. May 29: Purchased store supplies for cash, \$2,400. May 30: Sold merchandise on account to Turner Co., terms n/30, FOB shipping polnt, $78,750. The cost of the goods sold was 547,000 May 31: Received cash from sale of May 21 plus freight. May 31: Paid for purchase of May 21 , less return of May 24. Part 2: Using the attached spreadsheet, post the journal entries from Part 1 to the general ledger. Extend the month balance columns after all posting is completed. In this problem, you are not required to update or post to the account subsidiary ledgers