Need help with May 10,15,19 and 27. Thank you!

CALCULATOR FULL SCREEN PRINTER VERSION BAC Question 1 Windsor, Inc. completed the following merchandising transactions in the month of May. At the beginning of Ma of Windsor, Inc. showed Cash of $5,000 and Common Stock of $5,000. May 1 Purchased merchandise on account from Gray's Wholesale Supply $4,200, terms 2/10, n/30. 2 Sold merchandise on account $2,400, terms 1/10, n/30. The cost of the merchandise sold was $1,000. 5 Received credit from Gray's Wholesale Supply for merchandise returned $250. 9 Received collections in full, less discounts, from customers billed on sales of $2,400 on May 2. 10 Paid Gray's Wholesale Supply in full, less discount. 11 Purchased supplies for cash $350 12 Purchased merchandise for cash $1,500. 15 Received refund for poor quality merchandise from supplier on cash purchase $100. 17 Purchased merchandise from Amland Distributors $1,400, FOB shipping point, terms 2/10, n/30 19 Paid freight on May 17 purchase $180. 24 Sold merchandise for cash $2,800. The merchandise sold had a cost of $2,000. 25 Purchased merchandise on account from Horvath, Inc. $600, FOB destination, terms 2/10, n/30 27 Paid Amland Distributors in full, less discount. 29 Made refunds to cash customers for defective merchandise $60. The returned merchandise had a fair value 31 Sold merchandise on account $1,000, terms n/30. The cost of the merchandise sold was $600. Windsor, Inc. 's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Invent No. 126 Supplies, No. 201 Accounts Payable, No. 311 Common Stock, No. 401 Sales Revenue, No. 412 Sales Returns Allowances, No. 414 Sales Discounts, and No. 505 Cost of Goods Sold. Your answer is partially correct. Try again. Journalize the transactions using a perpetual inventory system. (Credit account titles are automatically indented