please help i can figure out this t chart.

Ivanhoe Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, Ivanhoes' ledger showed Cash of $7,300 and Common Stock of $7,300. May 1 2 5 9 10 11 12 15 17 19 24 25 27 29 31 Purchased merchandise on account from Black Wholesale Supply for $7,300, terms 1/10, 1/30. Sold merchandise on account for $3,700, terms 2/10,n/30. The cost of the merchandise sold was $2,600. Received credit from Black Wholesale Supply for merchandise returned $200. Received collections in full, less discounts from customers billed on May 2. Paid Black Wholesale Supply in full, less discount Purchased supplies for cash $900. Purchased merchandise for cash $2,400. Received $230 refund for return of poor-quality merchandise from supplier on cash purchase. Purchased merchandise from Wilhelm Distributors for $1,800, terms 2/10,n/30. Paid freight on May 17 purchase $250. Sold merchandise for cash $5,500. The cost of the merchandise sold was $4,100. Purchased merchandise from Clasps Inc. for $800, terms 3/10,n/30. Paid Wilhelm Distributors in full, less discount Made refunds to cash customers for returned merchandise $118. The returned merchandise had cost $86. Sold merchandise on account for $1,280, terms n/30. The cost of the merchandise sold was $905. Journalire the transactions using a perpetual inventory system. (It no titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Debit Credit Date Account Titles and Expl 700 May 1 Inventory Accounts Payable May 2 Accounts Receivable 200 Sales Rev (To record credit sale) Cost of Good Son wory To record cost of merchandise sold) May 5 Accounts troventory May 9 Sales Discount 3700 Accounts Receive 7100 May 10 Accounts Payable Cash 70 Inventory May 11 Supplies May 12 Inventory Cash May 15 Cash Inventory May 17 entory Accounts Payable May 19 Inventory Cash May 24 Cash 5500 Sales Revenue (To record sales) Cost of Goods Sold 4100 Inventory (To record cost of merchandise sold) May 25 - Inventory 800 Accounts Payable 800 May 27 Accounts Payable 1800 Cash Inventory 3 May 29 Sales Returns and Allowance 118 Cash (To record payment for returned merchandise) Inventory Cost of Good So 36 To record cost of goods returned) May 31 Accounts focilable 1200 Sales Renne 1280 (To record credit sale) Cost of Goods Sold Inventory (To record cost of goods sold on account) Post the transactions to T-accounts. Be sure to enter the beginning cash and common stock balances. (Post entr order of journal entries posted in part (a). Round answers to decimal places, e.g. 5,275.) Cash 5/1 Bal 7300 5/10 5/9 5/11 5/15 5/11 5/19 5/27 5/29 5/31 Bal Accounts Receivable 5/2 5/9 5/31 5/31 Bal. Inventory 5/2 5/1 5/12 5/5 5/17 5/19 5/15 5/29 Supplies Accounts Payable Accounts Payable Common Stock Sales Revenue Sales Returns and Allowances Sales Discounts Cost of Goods Sold eTextbook and Media