please create a general ledger using information.

thank you

these are ledger options

GL0502 - Based on Problem 5-2A LO P1, P2 Prepare journal entries to record the following merchandising transactions of Lane's, which uses the perpetual inventory system. Hint It will help to identify each receivable and payable, for example, record the purchase on August 1 in Accounts Payable-Carter 1 Purchased merchandise from Carter Company for $3,500 under credit terms of 1/10, 1/30, Foh destination Invoice dated August 1. Ang Sold merchandise Co Thompson Corp. for 3,700 under credit term of 2/10 1/60. FOB destination, invoice dated August S. The merchandise had cost $3,400 & Purchased merchandise from Perry Corporation to $5,600 under credit terms of 1/10. n/45, FOB shipping point, Invoice dated August A. 9 Paid $325 cash for shipping charges related to th August 5 sale to Thompson Corp. Aug. 10 Thompoon returned merchandise from the August 5 sale that had cont Lane's $100 and was sold for $200. The merchandise was restored to inventory Aug. 12 After negotiations with Perry Corporation concerning problems with the purchases on August, Lane'e received price reduction from Perry of 5700 of the ss.600 or goods purchased. Lanes's debited accounts payable for 0700 Ang. At Carter tequeat, Lane'a paid 6700 cash for Irelaht charges on the August i purense, reducing the amount uwed accounts payable) to Carter. Aug. 15 Received balance due from Thompson Corp. for the August 5 sale less the return on August 100 Aug. 1 Paid the amount due Verty Corporation for the Aguato purchase less the price allowance from august 12. Aug. 19 sola marchandise to obelcotor 03,900 under credio tem of n/10, on shipping point, Invoice dated August 19. The merchandise bad cost 51, 950. Aug. 22 Mitchell requested price reduction on the August 19 ale because the merchandise did not weet pectations. Land gave price reduction in lovande) $400 to Mitchell, and credited Mitchell's Scouts Tobivable for that mount Aug. 29 Reeved Mitshell's cash payment for the amount de trom the August 39 sale the price allowance from Act 22 Aug. 10 ad Carter Company the amount du from the Aquat 1 purchase 000: No journal entry required 101: Cash 106: Accounts receivable - Carter 107: Accounts receivable - Thompson 108: Accounts receivable Mitchell 109: Accounts receivable - Perry 120: Merchandise inventory 201: Accounts payable - Carter 202: Accounts payable - Thompson 203: Accounts payable - Mitchell 204: Accounts payable - Perry 209: Salaries payable 226: Unearned fees 301: Lane, Capital 302: Lane, Withdrawals 403: Sales 404: Sales returns and allowances 405: Sales discounts 600: Cost of goods sold 602: Purchases 603: Purchases returns and allowances 604: Purchases discounts 640: Rent expense 652: Freight-in 660: Delivery expense 901: Income summary