On December 1, 2017, Prosen Distributing Company had the following account balances. I need help with the T-Ledger. I've included the journal in case you need to reference it. Please follow the format that is given as I am not an expert. Thank you.

Comprehensive Problem 5 (Part Level Submission) On December 2017, Prosen Distributing Company had the following account balances. Debit Credit Cash $7,000 Accumulated Depreciation-Equipment $2,310 Accounts Payable Accounts Receivable 4,800 4,900 Salaries and Wages Payable Inventory 11,600 1,100 Supplies 1,500 Common Stock 30,000 Retained Earnings Equipment 23,100 9,690 $48.000 $48,000 During December, the company completed the following summary transactions. for November salaries and wages payable. Dec. 6 Paid $1,750 for salaries and wages due employees, of which $650 is for December and $1,100 8 Received $2,000 cash from customers in payment of account (no discount allowed). 10 Sold merchandise for cash $6,800. The cost of the merchandise sold was $4,200. Purchased merchandise on account from Maglio Co. $9,000, terms 2/10, n/30. 13 Purchased supplies for Cas 900, terms 3/10, n/30. The cost of the merchandise sold was $8,200. 15 $1,800. 18 Sold merch 20 Paid salaries and $1.900 Paid Maglio Co., in full, less discount. 23 27 Received collections in full, less discounts, from customers billed on December 18. Account Titles and Explanation Date Debit Credit Dec. 6TSalaries and Wages Expen 650 Salaries and Wages Payab 1,100 Cash 1,750 Dec. 8 2,000 Cash Accounts Receivable 2,000 Dec. 10 Cash 6,800 Sales Revenue 6,800 (To record sales revenue.) Dec. 10 Cost of Goods Sold 4,200 Inventory 4,200 (To record cost of goods sold.) Inventory Dec. 13 9,000 Accounts Payable 9,000 Dec. 15 Supplies 1,800 1,800 Cash Dec. 18 Accounts Receivable 12,900 12,900 Sales Revenue (To record the sales revenue. Dec. 18 Cost of Goods Sold 8,200 Inventory 8,200 (To record cost of goods sold To record COst or goods sold.) Dec. 20 Salaries and Wages Expen 1,900 Cash 1,900 Accounts Payable Dec. 23 9,000 Inventory 180 Cash 8,820 Dec. 27 Cash 12,513 Sales Discounts 387 12,900 Accounts Receivable (b) Enter the December 1 balances in the ledger T-accounts and post the December transactions. (Post entries in the order of journal entries presented above.) Cash Accounts Receivable Inventory # Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Sales Revenue Sales Discount Cost of Goods Sold Salaries and Wages Expense