need this right now help

PQR Company completed the following merchandising transactions in the month of April. PQR Distributing Company had the following account balances. Debit Credit Cash 5000 Account's Payable 10000 Accounts Receivable 3000 Notes payable 5000 Supplies 2100 Owner's Capital 10000 Prepaid insurance 6000 Salaries and Wages Payable 1100 Equipment 10000 Purchased merchandise on account from Moon Supply Co. tk 6,900, terms 1/10, n/30. Apr. 2 6 4 Sold merchandise on account tk 6,500, FOB destination, terms 1/10, n/30. The cost of the merchandise sold was tk 3,900. 5 Paid tk 240 freight on April 4 sale. Received credit from Moon Supply Co. for merchandise returned tk 500. 11 Paid Moon Supply Co. in full, less discount. 13 Received collections in full, less discounts, from customers billed on April 4. 14 Purchased merchandise for cash tk 3,800. 16 Received refund from supplier for returned goods on cash purchase of April 14, tk 500. 18 Purchased merchandise from Domi Distributors tk 4,500, FOB shipping point, terms 2/10, n/30. 20 Paid freight on April 18 purchase tk 100. 23 Sold merchandise for cash tk 7,400. The merchandise sold had a cost of tk 4,120. 26 Purchased merchandise for cash tk 2,300. 27 Paid Domi Distributors in full, less discount. 29 Made refunds to cash customers for defective merchandise tk 90. The returned mer chandise had a fair value of tk 30. 30 Sold merchandise on account tk 3,700, terms n/30. The cost of the merchandise sold was tk 2,800. PQR Distributing Company's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Inventory, No. 201 Accounts Payable, No. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, No. 414 Sales Discounts, No. 505 Cost of Goods Sold, and No. 644 Freight-out. Requirements: 2/3 : (b) Enter the balances in the ledger T-accounts and post the month's transactions