Need help posting the journals to the general ledger specified below:

Crane Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger. Balances related to both the general ledger and the subsidiary ledger for Crane are indicated in the working papers. Presented below are a series of transactions for Crane Co. for the month of January. Credit sales terms are 2/10, n/30. The cost of all merchandise sold was 60% of the sales price. GENERAL LEDGER Account Number Account Title Cash 101 112 115 120 126 January 1 Opening Balance $36,750 13,000 38,000 20,000 1,600 1,700 7,350 1,500 26,500 90,400 Accounts Receivable Notes Receivable Inventory Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Owner's Capital 130 157 158 201 301 Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) January 1 Customer Opening Balance R. Beltre B. Santos 7,600 S. Mahay 3,700 $1,700 Schedule of Accounts Payable (from accounts payable subsidiary ledger) January 1 Customer Opening Balance S. Meek $7,500 R. Moses 12,000 D. Saito 7,000 Jan. 3 5 7 8 9 9 10 11 12 13 15 15 16 17 18 20 21 21 22 22 23 25 27 27 28 31 31 Sell merchandise on account to B. Corpas $3,800, invoice no. 510, and to J. Revere $1,500, invoice no. 511. Purchase merchandise from S. Gamel $6,000 and D. Posey $2,600, terms n/30. Receive checks from S. Mahay $3,700 and B. Santos $2,000 after discount period has lapsed. Pay freight on merchandise purchased $220. Send checks to S. Meek for $7,500 less 2% cash discount, and to D. Saito for $7,000 less 1% cash discount. Issue credit of $300 to J. Revere for merchandise returned. Daily cash sales from January 1 to January 10 total $16,500. Make one journal entry for these sales. Sell merchandise on account to R. Beltre $1,800, invoice no. 512, and to S. Mahay $900, invoice no. 513. Pay rent of $2,000 for January. Receive payment in full from B. Corpas and J. Revere less cash discounts. Withdraw $800 cash by M. Crane for personal use. Post all entries to the subsidiary ledgers. Purchase merchandise from D. Saito $16,000, terms 1/10, n/30; S. Meek $14,200, terms 2/10, n/30; and S. Gamel $1,400, terms n/30. Pay $600 cash for office supplies. Return $300 of merchandise to S. Meek and receive credit. Daily cash sales from January 11 to January 20 total $21,100. Make one journal entry for these sales. Issue $12,000 note, maturing in 90 days, to R. Moses in payment of balance due. Receive payment in full from S. Mahay less cash discount. Sell merchandise on account to B. Corpas $2,500, invoice no. 514, and to R. Beltre $2,500, invoice no. 515. Post all entries to the subsidiary ledgers. Send checks to D. Saito and S. Meek in full payment less cash discounts. Sell merchandise on account to B. Santos $3,800, invoice no. 516, and to ). Revere $6,500, invoice no. 517. Purchase merchandise from D. Saito $14,700, terms 1/10, n/30; D. Posey $3,400, terms n/30; and S. Gamel $5,700, terms n/30. Post all entries to the subsidiary ledgers. Pay $200 cash for office supplies. Daily cash sales from January 21 to January 31 total $24,000. Make one journal entry for these sales. Pay sales salaries $4,100 and office salaries $3,000. Sales Journal Post Ref 7 Invoice No. 510 511 512 513 5 Date Account Debited 3-Jan B Corpas 3-Jan J.Revere 11-Jan R.Beltre 11-Jan S.Mahay 10 22-Jan B Corpas 11 22-Jan R.Beltre 12 25-Jan B.Santos 13 25-Jan J.Revere 31-Jan Totals 9 Cost of Goods Sold - DR Inventory - CR 2,280 900 1,080 540 1,500 1,500 2,280 3,900 13,980 Accounts Receivable - DR Sales - CR 3,800 1,500 1,800 900 2,500 2,500 3,800 6,500 23,300 514 515 '516 517 15 Purchases Journal Terms Date Account Credited Ref. 5-Jan S. Gamel 5-Jan D. Posey 16-Jan D.Saito 16-Jan S.Meek 16-Jan S.Gamel 27-Jan D.Saito 27-Jan D. Posey 27-Jan S. Gamel Total n/30 n/30 1/10,n/30 2/10,n/30 n/30 1/10,n/30 n/30 n/30 Inventory Dr. Accounts Payable Cr. 6,000 2,600 16,000 14,200 1,400 14,700 3,400 5,700 64,000 25 27 28 Cash Receipts Journal Post ref. Cash Dr. Date Account Credited Other Accounts Sales Discount Dr. Sales Revenue Cr. COGS Dr. Inventory Cr. Cr. Accounts Receivable Cr. 3,700 2,000 16,500 9,900 38 7-Jan S. Mahay 7-Jan B. Santos 10-Jan Cash sales 13-Jan B. Corp. 13-Jan J. Revere 20-Jan Sales 21-Jan S. Mahay 31-Jan Sales Total 3,700 2,000 16,500 3,724 1,470 21,100 882 24,000 73,376 3,800 1,500 21,100 39 40 41 42 43 44 12,660 900 24,000 61.600 14,400 36,960 124 11,900 Cash Payment Journal Date Account Debited Post ref. Ref. Other Accounts Cash Accounts Payable Dr. Supplies Dr. Inventory Cr. Dr. Cr. 120 220 220 7,350 7,500 7,000 150 70 729 306 2,000 800 54 8-Jan Freight 9-Jan S.Meek 9-Jan D. Saito 12-Jan Rent 15-Jan Drawings 17-Jan Supplies 23-Jan D. Saito 23-Jan S.Meek 28-Jan Supplies 31-Jan Sales salaries 31-Jan Office salaries 600 56 16,000 14,200 160 284 6,930 2,000 800 600 15,840 13,916 200 4,100 3,000 58 200 59 60 4,100 3,000 627 61 Total 10,120 44,700 800 664 54,956 General Journal Debit Credit 220 Date Account Title 9-Jan Sales return & allowances Accounts receivable (J. Revere) (To record credit for merchandise returned) 300 132 Inventory Cost of goods Sold (To record cost of merchandise returned) 132 300 16 18-Jan Accounts Payable (S. Meek) Inventory (Received credit for goods returned) 300 19 12000 21-Jan Accounts payable (R. Moses) Notes payable (Payment of balance due) 12000 Post the journals to the general ledger (Post entries in the order of Journal entry presented in the previous parts. General Ledger Cash Date Explanation Jan. 1 Balance No. 101 Balance Ref. Debit Credit No. 112 Accounts Receivable Date Explanation Jan. 1 Balance Debit Credit Balance Notes Receivable Date Explanation Jan. 1 Balance No. 115 Balance Ref. Debit Credit Inventory Date No. 120 Balance Explanation Debit Credit Jan. 1 Balance No. 125 Supplies Date Explanation Jan. 1 Balance Ref. Debit Credit Balance 31 Prepaid Insurance Date Explanation Jan. 1 Balance No. 130 Balance Ref. Debit Credit Equipment Date No. 157 Balance Explanation Ref. Debit Credit Jan. 1 Balance No. 158 Accumulated Depreciation Equipment Date Explanation Jan. 1 Balance Ref. Debit Credit Balance No. 200 Balance Debit Credit Ref. 61 Notes Payable Date Explanation Jan. 21 Accounts Payable Date Explanation Jan. 1 Balance No. 201 Balance Ref. Debit Credit Owner's Capital Date Explanation Jan. 1 Balance No. 301 Balance Ref. Debit Credit Owner's Drawings Date Explanation No. 306 Balance Debit Credit Ref. CP1 Jan 15 Sales Revenue Date Jan. 31 No, 401 Balance Explanation Ref. Debit Credit 31 No. 412 Balance Ref. Debit Credit Sales Returns and Allowances Date Explanation Jan. 9 Sales Discounts Date Explanation Jan. 31 No. 414 Balance Ref. Debit Credit Cost of Goods Sold Date Explanation Jan. 31 No. 505 Balance Debit Credit Salaries and Wages Expense Date Explanation Jan. 31 No. 627 Balance Debit Credit Ref. CPI Rent Expense Date No. 729 Balance Explanation Ref. Debit Credit Jan. 12 CP: Accounts Receivable Subsidiary Ledger R. Beltre Date Explanation Jan. 1 Balance Ref. Debit Credit Balance 11 22 J. Revere Date Explanation Debit Credit Balance Jan. 3 B. Santos Date Explanation Jan. 1 Balance Debit Credit Balance 25 S. Mahey Date Explanation Jan. 1 Balance Debit Credit Balance 11 22 B. Corpas Date Explanation Debit Credit Balance Jan. 3 Accounts Payable Subsidiary Ledger D. Posey Date Explanation Jan. 5 Ref. Debit Credit Balance 27 S. Meek Date Explanation Jan. 1 Balance Debit Credit Balance R. Moses Date Explanation Jan. 1 Balance Debit Credit Balance 21 D. Saito Date Explanation Jan. 1 Balance Debit Balance S. Gamel Date Explanation Jan. 5 Debit Credit Balance