Paid rent for May, $2400. Purchased merchandise on account from Martin Co., terms 2/10, n/30, FOB shipping point, $17,100. Paid freight on purchase of May 3, $300. Sold merchandise on account to Korman Co., terms 2/10, n/30, FOB shipping point, $32,600. The cost of the merchandise sold was $20,000. Received $10,600 cash from Halstad Co. on account, no discount. Sold merchandise for cash customer, $25,700. The cost of the merchandise sold was $15,000. Paid for merchandise purchased on May 3, less discount. Paid advertising expense for last half of May, $5,200. Received cash from Korman's May 6th sale remaining balance. Purchased merchandise for cash, $8,900. Paid $15,930 to Buttons Co. on account, no discount. Record the following transactions on Page 21 of the journal. Paid Korman Co. a cash refund for May 6th invoice $6,272. Merchandise was invoiced at $6,400. The cost of merchandise sold was $4,000 .Sold merchandise on account to Crescent Co., terms 1/10, n/30, FOB shipping point, $52,400. The cost of the merchandise sold was $33,000. For the convenience of Crescent Co., paid shipping charge on sale of May 20, $1,100. Received $20,400 cash from Gee Co. on account, no discount. Purchased merchandise on account from Osterman Co., terms 1/10, n/30, FOB destination, $41,900. Returned $2,400 of damaged merchandise purchased on May 21st. Refunded cash on sales made for cash, $3,600. The cost of the merchandise returned was $2,300. Paid sales salaries of $26,700 and office salaries of $13,800. Purchased store supplies for cash, $1,100, check# 278845. Sold merchandise on account to Turner Co., terms 2/10, n/30, FOB shipping point, $37,490. The cost of the merchandise sold was $22,000. Received cash from Crescent Co. sale of May 20 plus freight paid. Paid for purchase of May 21, less return and any discount.. I need the General Ledger answer please!