need help with accounts receivable and accounts payable ledger please help with #3!!!!!!!!

rs for A/R and A/P also contain in these a edger con tains the current balances for all accounts as 's Lock & Key had the following transactions in December. Dec. 1 Paid December's rent, check # 6287, $3,500. 2 Paid annual premiums on property and casualty insurance policies, check # e288, s3600. 3, Performed locksmith services on new house, sent invoice # 601 to the homeowner, Sam Mason, $2,000 4 issued invoice # 602 to Hastings who purchased a new safe on account, $3,800 Cost of Merchandise Sold was $1,250 5 Purchased office supplies, check # 6289, $620. 6 Purchased inventory from Key Supplies Co., $5,500. terms 1/10, n/30 7 Paid UPS $317 cash for delivery of the inventory purchased on December 6. 7 Jake deposited an additional $8,000 cash in the business. 8 Returned damaged inventory to Key Supplies Co., $500 8 Received $2,500 cash, an advance payment for locksmith services 9 Unlocked a safe for a customer and received $1,000 cash. 9 Bought a new computer (equipment) from Office Depot on account, $1,967 10 Sold 2 safes and received cash, $2,200. Cost of Merchandise Sold was Purchased 5 safes to restock inventory on account from Brinks Co, $4, 187 terms, 25, n/45 12 Customer returned one of the safes purchased on December 10, refunded the customer $1,000 cash. Cost of Merchandise Sold was $475. 13 Paid Verizon for wireless telephone services, $559 , check # 6290. Paid Key Supplies Co for the purchase on December 6, less return and discount check # 6291 14 Received cash on account, $1,500, From Nathan Dean. Dean did not pay his November invoice #590 within the credit terms 2/10 4 The discount was forfeited. Recorded cash sales for the store from the 1st to the 15th, $13,908. Cost of Merchandise Sold was $4,783 15 16 Received $1,900 from Hastings on account. 17 Paid Office Depot on account, $500, check #6292. 18) Performed locksmith services on account for Larry Contractor, $700 19 Paid electricity bill for December, check # 6293, $1,835. 19 Paid for Domino's pizza delivery for the December office party, check #6294, $175 20 Jake withdrew $13,000 for a vacation. 25 Paid the water bill for December, check # 6295, $120. 25 Paid Brinks Co. on account, $2,500, check # 6296. 26 Paid part time employees their salary, $3,850. 27) Received cash on account from Larry Contractor, $700. Recorded cash sales for the store from the 16th to the 30th, $8,735. Cost of Merchandise Sold was $2,784 30