Need to complete a General Ledger sample provided below for just a few of the needed accounts:

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the companys accounting work is completed through the end of April, and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 2/10, n/30 unless stated differently):

May.		1			Issued Check No. 3410 to S&P Management Co. in payment of the May rent for $3,780. Charge $2,982 to Rent ExpenseSelling Space, and charge $798 to Rent ExpenseOffice Space. (Use two lines to record the transaction.)
		2		(a)	Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,800 (cost is $4,800).
		2		(b)	Issued an allowance (price reduction) of $210 to Knox Co. for merchandise sold on April 28. The total selling price (gross) was $4,760.
		3			Issued a refund of $812 to Peyton Products for the return of merchandise purchased on April 29. Colo's accounts payable was reduced by that amount.
		4			Purchased the following on credit from Gear Supply Co.: merchandise, $37,086; store supplies, $588; and office supplies, $90. Invoice dated May 4, terms n/10 EOM.
		5			Received payment from Knox Co. for the balance from the April 28 ($4,550) sale less the May 2 return and the $91 discount.
		8			Issued Check No. 3411 to Peyton Products to pay for the $7,133 of merchandise purchased on April 29 less the May 3 return and the $140 discount.
		9			Sold store supplies (noninventory) to the merchant next door at their cost of $371 cash.
		10			Purchased $4,116 of office equipment on credit from Gear Supply Co., terms n/10 EOM.
		11		(a)	Received payment from Hensel Company for the May 2 sale less the discount of $136.
		11		(b)	Purchased $9,500 of merchandise from Garcia, Inc., terms 2/10, n/30.
		12			Received a $896 price reduction from Gear Supply Co. for the return of office equipment received on May 10. Colo debited accounts payable by that amount.
		15		(a)	Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,390, and office salaries, $3,220.
		15		(b)	Cash sales for the first half of the month are $59,360 (cost is $38,340). These cash sales are recorded in the cash receipts journal on May 15.
		15		(c)	Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts.
		16			Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $4,060 (cost is $1,960).
		17			Purchased $13,720 of merchandise from Fink Corp., terms 2/10, n/60.
		19			Issued Check No. 3413 to Garcia, Inc., in payment of its May 11 purchase less the discount of $211.
		22			Sold merchandise to Lee Services, Invoice No. 8787, for $6,920 (cost is $5,060), terms 2/10, n/60.
		23			Issued Check No. 3414 to Fink Corp. in payment of its May 17 purchase less the discount of $287.
		24			Purchased the following on credit from Gear Supply Co.: merchandise, $8,260; store supplies, $700; and office supplies, $420. Terms n/10 EOM.
		25			Purchased $3,220 of merchandise from Peyton Products, terms 2/10, n/30.
		26		(a)	Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,280 (cost is $8,370).
		26		(b)	Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,297.
		29			The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use.
		30		(a)	Received payment from Lee Services for the May 22 sale less the discount of $144.
		30		(b)	Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,390, and office salaries, $3,220.
		31		(a)	Cash sales for the last half of the month are $66,108 (cost is $42,535). These cash sales are recorded in the cash receipts journal on May 31.
		31		(b)	Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings.

Post all entries from regs. 1a). 1b), c), d) and le) along with adjusting and desing entries from reg. 28). GENERAL LEDGER Cach Accounts Receivable Date Debit Credit Balance Date Debit Apr. 30 50 401 Apr 30 May 01 3.710 45.691 Credit Balance 4.750 Merchandise inventory Debit Office Supplies Debit Date Credit Date Credit Balange Balance 220.150 Apr. 30 Apr 30 456 Store Bupplies Debit Prepaid insurans Debit Date Credit Date Credit Balange 2480 Balance 3.402 Ac 30 Apr. 30 Office Equipment Debit Accumulated Depreciation-omon Equipment Date Debit Credit Date Credit Balance 22.540 Balance 9.919 Apr 30 Apr. 30 Store Equipment Debit Accumulated Depreciation-Bore Equipment Date Debit Crede Date Credit Balance 39.00 Apr. 30 Balance 17.640 Apr. 30 Post all entries from regs. 1a). 1b), c), d) and le) along with adjusting and desing entries from reg. 28). GENERAL LEDGER Cach Accounts Receivable Date Debit Credit Balance Date Debit Apr. 30 50 401 Apr 30 May 01 3.710 45.691 Credit Balance 4.750 Merchandise inventory Debit Office Supplies Debit Date Credit Date Credit Balange Balance 220.150 Apr. 30 Apr 30 456 Store Bupplies Debit Prepaid insurans Debit Date Credit Date Credit Balange 2480 Balance 3.402 Ac 30 Apr. 30 Office Equipment Debit Accumulated Depreciation-omon Equipment Date Debit Credit Date Credit Balance 22.540 Balance 9.919 Apr 30 Apr. 30 Store Equipment Debit Accumulated Depreciation-Bore Equipment Date Debit Crede Date Credit Balance 39.00 Apr. 30 Balance 17.640 Apr. 30