Please assist me with this accounting problem asap.

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 company 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 ssued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,850. (Use two lines to record the transaction. Charge 70% of the rent to Rent Expense-Selling Space and the balance to Rent Expense-Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,800 (cost is $4,800) 2 Issued a $200 credit memorandum to Knox Co., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $5,500 3 Received a $800 credit memorandum from Peyton Products for the return of merchandise purchased on April 29 4 Purchased the following on credit from Gear Supply Co merchandise, $36,072, store supplies $584; and office supplies, $87. Invoice dated May 4, terms n/10 EOM 5 Received payment from Knox Co., for the balance from the April 28 sale less the May 2 return and the discount 8 Issued Check No. 3411 to Peyton Products to pay for the $6,000 of merchandise purchased on April 29 less the May 3 return and a 2% discount 9 Sold store supplies to the merchant next door at their cost of $384 cash. 10 Purchased $4,900 of office equipment on credit from Gear Supply Co., invoice dated May 10 erms n/10 EOM 11 Received payment from Hensel Company for the May 2 sale less the discount 11 Purchased $9,200 of merchandise from Garcia, Inc., invoice dated May 10, terms 2/10, n/30 12 Received an $850 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10 15 issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,220, and office salaries, $3,950. Cashed the check and paid the employees 15 Cash sales for the first half of the month are $59,820 (cost is $41,500). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries 15 Post to the customer and creditor accounts. Also post individual items that are not included in olumn totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $4,700 (cost is $2,600) 17 Purchased $12,750 of merchandise from Fink Corp., invoice dated May 14, terms 2/10, nV60 19 sued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount 22 Sold merchandise to Lee Services, Invoice No. 8787, for $7,100 (cost is $5,240), terms 2/10 n/60 sued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount 24 Purchased the following on credit from Gear Supply Co merchandise, $9,120; store supplies $700; and office supplies, $274. Invoice dated May 24, terms n 10 EOM 25 Purchased $4,000 of merchandise from Peyton Products, invoice dated May 23, terms 2/10, n/30 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 company 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 ssued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,850. (Use two lines to record the transaction. Charge 70% of the rent to Rent Expense-Selling Space and the balance to Rent Expense-Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,800 (cost is $4,800) 2 Issued a $200 credit memorandum to Knox Co., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $5,500 3 Received a $800 credit memorandum from Peyton Products for the return of merchandise purchased on April 29 4 Purchased the following on credit from Gear Supply Co merchandise, $36,072, store supplies $584; and office supplies, $87. Invoice dated May 4, terms n/10 EOM 5 Received payment from Knox Co., for the balance from the April 28 sale less the May 2 return and the discount 8 Issued Check No. 3411 to Peyton Products to pay for the $6,000 of merchandise purchased on April 29 less the May 3 return and a 2% discount 9 Sold store supplies to the merchant next door at their cost of $384 cash. 10 Purchased $4,900 of office equipment on credit from Gear Supply Co., invoice dated May 10 erms n/10 EOM 11 Received payment from Hensel Company for the May 2 sale less the discount 11 Purchased $9,200 of merchandise from Garcia, Inc., invoice dated May 10, terms 2/10, n/30 12 Received an $850 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10 15 issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,220, and office salaries, $3,950. Cashed the check and paid the employees 15 Cash sales for the first half of the month are $59,820 (cost is $41,500). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries 15 Post to the customer and creditor accounts. Also post individual items that are not included in olumn totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $4,700 (cost is $2,600) 17 Purchased $12,750 of merchandise from Fink Corp., invoice dated May 14, terms 2/10, nV60 19 sued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount 22 Sold merchandise to Lee Services, Invoice No. 8787, for $7,100 (cost is $5,240), terms 2/10 n/60 sued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount 24 Purchased the following on credit from Gear Supply Co merchandise, $9,120; store supplies $700; and office supplies, $274. Invoice dated May 24, terms n 10 EOM 25 Purchased $4,000 of merchandise from Peyton Products, invoice dated May 23, terms 2/10, n/30