Please help me fill out the general ledger. Please ignore the numbers that I have put in there already. I'm desperate for help. Thank you!!

General Ledger Debit Credit 101 Cash $ 5,020 22 490 41,300 102 Accounts Receivable 105 Merchandise Inventory 109 Office Supplies 117 Prepaid Insurance 160 Furniture 1.680 2,600 37.000 $ 10.000 12,700 1.300 161 Accumulated Depreciation Furniture 201 Accounts Payable 204 Salaries Payable 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 25,000 20.000 41 090 310 Dividends 400 Income Summary 41 San Daun 1,300 25 000 204 Salaries Payable 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 20.000 41.090 400 Income Summary 401 Sales Revenue 501 Cost of Goods Sold 510 Salaries Expense 513 Rent Expense 514 Depreciation Expense--Furniture 516 Insurance Expense 519 Supplies Expense Accounts Receivable Subsidiary Ledger: Friend Company $2 400: R. T. Loeb, $0 Parker, Inc. $11 300.K D. Sanders. $8.790 Accounts Payable Subsidiary Ledger: Bradford Corporation $0.Filter Company, $12.700. Goldner. Inc. $0 Seacrest Supply 50 Aug. 1 Aug. 2 Aug. 2 Aug. 3 Aug. 4 Aug. 4 Aug. 5 Aug. 7 Aug. 8 Issued check no. 682 for August office rent of $1,300 Issued check no. 683 to pay the salaries payable of S1,300 from July 31. Issued invoice no. 503 for sale on account to R T Loeb, $700. Amherst's cost of this mer inventory was $210 Purchased merchandise inventory on credit terms of 1/15. n/60 from Goldner, Inc., $1,400 Received cash on account from Friend Company, $2,400. Sold merchandise inventory for cash, $370 (cost, $111). Issued check no. 684 to purchase office supplies for cash, 5730 Issued invoice no. 504 for sale on account to K D. Sanders, $2,100 (cost, $630) Issued check no. 685 to pay Filter Company $2,500 of the amount owed at July 31. This p occurred after the end of the discount period, Issued check no. 686 to pay Goldner, Inc. the net amount owed from August 3. Received cash from R T Loeb in full settlement of her account receivable from August 2 Issued check no. 687 to pay salaries expense of $1,290 Purchased merchandise Inventory for cash, 5850. Issuing check no 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation 5510. Sold merchandise inventory on account to Friend Company. Issuing invoice no 505 for $9.0 Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Aug. 5 Aug. 7 Aug. 8 Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Issued check no. 684 to purchase office supplies for cash, $730 Issued invoice no. 504 for sale on account to K. D. Sanders, $2,100 (cost, 5630). Issued check no 685 to pay Filter Company $2,500 of the amount owed at July 31. This payment occurred after the end of the discount period. Issued check no. 686 to pay Goldner, Inc. the net amount owed from August 3. Received cash from R. T. Loeb in full settlement of her account receivable from August 2 Issued check no 687 to pay salaries expense of $1.290. Purchased merchandise inventory for cash $850, issuing check no. 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation $510. Sold merchandise inventory on account to Friend Company, issuing invoice no. 505 for $9.000 (cost, $2,700) Received half the July 31 amount receivable from KD Sanders. Purchased office supplies on credit terms of 2/10,n/30 from Filter Company, 5240 Returned damaged merchandise inventory to company from whom Amherst made the cash purchase on August 19, receiving cash of 5850. Purchased merchandise inventory on credit terms of 1/10. n/30 from Seacrest Supply. 58.000 Issued check no 689 to stockholders for dividends 5600 Aug. 24 Aug. 26 Aug. 30 Aug. 31 Aug. 31 On August 31, post to the general ledger. The beginning balances have been entered for you. Post the transactions to other accounts and the general journal in chronological order. Do not post the remaining transactions. We will Review the sales journal, cash receipts journal, purchases journal, and cash payments journal. (For accounts with a $0 balance after p "O" in the appropriate cell on the normal side of the account in the Balance column. Enter the transactions in chronological order in the not used in the table, leave the line empty: do not select a label or enter a zero. Abbreviations used: CR = Cash Receipts Journal, CP General Journal, P = Purchases Journal, S = Sales Journal) GENERAL LEDGER Cash No. 101 Accounts Receivable Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance 5,020 Balance 22,490 Aug J.9 8715 Aug CR.11 No. 102 31 31 Merchandise Inventory Post. Ref. Debit Credit Debit Date Balance Aug 19 30 No. 105 Office Supplies Balance Debit Credit Date Post. Ref. 41,300 Balance 42150 Aug 5 41300 26 No. 109 Balance Credit Debit Credit 1,680 2410 850 730 850 240 2650 31 8000 49300 Prepaid Insurance No. 160 Balance Post. Ref. Debit Credit Debit Credit Post. Ref. Date Balance Aug No. 117 Furniture Balance Debit Credit Debit Credit Date 2,600 Balance Aug. 22 37.000 510 37510 Debit Merchandise Inventory No. 105 Office Supplies Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Balance 41,300 Balance Aug. 19 850 42150 Aug 30 850 41300 26 No. 109 Balance Credit Debit Credit 1,680 2410 5 730 240 2650 31 8000 49300 Rent Expense No, 514 Balance Debit Credit Post. Ref. No. 513 Depreciation Expense--Furniture Balance Debit Credit Debit Credit Date Post. Ref. Debit Credit Balance 31 Date Balance Aug 31 0 0 Aug. Insurance Expense No, 516 Supplies Expense Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Balance Balance Aug 31 Aug No, 519 Balance Debit Credit 0 0 Dividends No. 310 Balance Post. Ref. Debit Credit Debit Credit Date Balance Aug 31 0 600 600 Income Summary No. 400 Sales Revenue No. 401 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance Ol Balance Aug 31 Aug 31