please help me and can you please use the exact format and boxes

Wildhorse Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, the ledger of Wildhorse showed Cash of $4,500 and Owner's Capital of $4,500. May 1 Purchased merchandise on account from Braun's Wholesale Supply for $4,100, terms 2/10,n/30. 2 Sold merchandise on account $2,200, terms 1/10,n/30. The cost of the merchandise sold was $1,300. 5 Recelved credit from Braun's Wholesale'supply for merchandise returned $300. 9 Received collections in full, less discounts, from customers billed on May 2. 10 Paid Braun's Wholesale Supply in full, less discount. 11 Purchased supplies for cash $400. 12 Purchased merchandise for cash $1,500. 15 Received $100 refund for return of poor-quality merchandise from supplier on cash purchase. 17 Purchased merchandise on account from Valley Distributors for $1,400, terms 2/10,n/30, FO shipping point. 19. Paid freight on May 17 purchase $120. 19 Paid freight on May 17 parchase $120. 24. Sold merchandise for cash $3,400. The merchandise sold had a cost of $2,000. 25 Purchased merchandise on account from Lumley, Inc for $550, terms 2/10, n /30. 27. Paid Valley Distributors in full, less discount. 29 Made refunds to cash customers for returned merchandise $70. The returned merchandisecost $40. 31 Sold merchandise on account for $1,500 terms n/30. The cost of the merchandise sold was $500. Wildhorse Hardwares chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 inventory, No. 126 Supplies, No. 201 Accounts Payable, No. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, No. 414 Sales Discounts, and No. 505 Cost of Goods Sold. (a) Journalize the transactions using a perpetual imventory system. (List all debit entries before credit entries. Credit occount tities are outomatically indented when amount is entered. Do not indent manualiy. Record journal entries in the opder presented in the problem. If no entry is required, seiect "No Entry" for the occount titles and enter O for the amounts.) \begin{tabular}{|l|l|} \hline Date Account Titles and Explanation \\ \hline & 923 \\ \hline \end{tabular} (To record credit sale) (To record cost of merchandise sold) (To record cash sale) (To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned) (To record credit sale) (To record cost of merchandise sold)