Need help with all the t-accounts, thanks in adavance!

Piper Specialty Store Ltd. completed the following merchandising transactions in the month of May 2021. At the beginning of May, Piper's ledger showed Cash $7,600; Accounts Receivable $2,200; Inventory $3,800; Common Shares $8,400; and Retained Earnings $5,200. Piper Specialty has experienced a return rate of 2% of sales and uses a perpetual inventory system. 1 May 3 4 7 8 9 11 14 Purchased merchandise on account from Depot Wholesale Supply Ltd. for $5,640, terms 1/10, n/30, FOB shipping point. Freight charges of $146 were paid by the appropriate party on the merchandise purchased on May 1. Sold merchandise on account to Yip Company for $3,800, terms n/30, FOB destination. The cost of the merchandise was $2,700. Freight charges of $92 were paid by the appropriate party on the May 4 sale. Received a $140 credit from Depot Wholesale Supply when merchandise was returned. Paid Depot Wholesale Supply in full. Purchased supplies for $420 cash. Received payment in full from Yip Company for merchandise sold on account on May 4. Collected $1,000 of the accounts receivable outstanding at the beginning of the month. All accounts were originally sold on terms of n/30. Purchased merchandise from Harlow Distributors Inc. for $2,600, terms n/30, FOB destination. Freight of $50 was paid by the appropriate party on the May 18 purchase of merchandise. Sold merchandise to various customers for $7,200 cash. The cost of the merchandise was $4,100. Paid a $100 cash refund to customers for returned merchandise. The cost of the returned merchandise was $58. It was restored to inventory. A physical inventory count was taken and determined that there was $5,080 of inventory on hand. Prepare any adjustment required. 15 18 21 22 29 31 (b) Set up T accounts, enter the opening balances, and post the transactions. (Post entries in the order of journal entries presented in the previous part.) Cash Accounts Receivable Refund Liability Sales