Please help me, i will upvote!

I have the sales journal and purchase journals need the rest

Week 1' \"3" Transaction description 1 1 1 Purchased 12 boxes of copies of Human Ranch from Stompson for $320 each, terms net 30. Paid the full amount owing to Deterministic Garage, Check No. 762. Payment fell outside discount period. Purchased 21 boxes of copies of The Breeze on the Pillows with cash for $200 each, Check No. T63. Obtained a loan of $50,000 from MRMC Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2020 and the principal of the loan is to be ropaid on June 1, 2024. Purchased 14 boxes of copies of The idiot's Guide to Writing Books for Dummies from Peachson for $320 each, terms 2f10, nf30 Sold 20 boxes of copies of Human Ranch to Hoarders for $520 each, plus 5% sales tax, Invoice No. 306. Made cash sale of 77 boxes of copies of The Breeze on the Pillows for $400 each plus 5% sales tax. Paid sales staff wages of $4,217 for the week up to and including yesterday, Check No. 764. Note that $2,000 of this payment relates to the wages expense incurred during the last week of May. Paid the full amount owing to Bookheamoth, Check No. 705. Payment fell outside discount period. SALES JOURNAL Cost of Date Account Invoice Post Accounts NO Receivable Sales Tax Sales Ref. Revenue Goods Sold Jun (select) Jun Select Jun select) Jur (select (Q=302.purchasesJournalWeek1) PURCHASES JOURNAL Date Account Terms Post Accounts Ref. Payable Jun Office Supplies selectl Y 3840 Jun Office Supplies select) 763 Jun Jun select! (Q=303.cashReceiptsJournalWeek1) CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. Post Debit Credit Cost of Date Account Ref. Goods Cash Sales Saves Accounts Other Revenue Tax Receivable Accounts Sold Jur Cash 50000 50000 Jun [select Jun Jun [select) Jun Jun [select) (Q=304.cashPaymentsJournalWeek1) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account debited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. Debit Credit Date Account Check Post No. Ref. Accounts Merchandise Wages Other Payable Inventory Expense Accounts Cash Jun Cash (select) 763 304-1 4200 Jun Jur select Jun Select Jun (select) Jun select)GENERAL JOURNAL Date Account and Explanation Post Ref. Debit Credit Jun Select select Jun (select Select Jun select Belecal (Q=310-110-3.AcctsRec3_week1)SUBSIDIARY LEDGERS Account: ARC - Hoarders Account No. 110-3 Date Description Ref. Debit Credit Balance May 31 Balance 46,727 DR Jun Jun Jun (Q=310-210-1.AcctsPay1_week1) Account: APC - Peachson Account No. 210-1 Date Description Ref. Debit Credit Balance May 31 Balance 8,987 CR Jun Jun Jun (Q=310-210-2.AcctsPay2_week1) Account: APC - Bookheamoth Account No. 210-2 Date Description Ref. Debit Credit Balance May 31 Balance 9,400 CR Jun Jun Jun (Q=310-210-3.AcctsPay3_week1) Account: APC - Stompson Account No. 210-3 Date Description Ref. Debit Credit Balance May 31 Balance 15,853 CR Jun Jun Jun (Q=310-210-4.AcctsPay4_week1) Account: APC - Deterministic Garage Account No. 210-4 Date Description Ref. Debit Credit Balance May 31 Balance 8,800 CR Jun balance CPJ 2800 Jun Jun (Q=320-100.Cash_week1)GENERAL LEDGER Account: Cash Account No. 100 Date Description Ref Debit Credit Balance May 31 Balance 73,246 DR Jun Jun Jun (Q=320-110.AcctsRecControl_week1) Account: ARC - Accounts Receivable Control Account No. 110 Date Description Ref. Debit Credit Balance Ma 31 Balance 68,073 DR Jun Jur Jun (Q=320-120.Inventory_week1) Account: Merchandise Inventory Account No. 120 Date Description Ref Debit Credit Balance May 31 Balance 119,460 DR Jun Jun Jun (Q=320-210.AcctsPayControl_week1) Account: APC - Accounts Payable Control Account No. 210 Date Description Ref. Debit Credit Balance May 31 Balance 82,840 CR Jun Jun Jun Q=320-220.WagesPayable_week1) Account: Wages Payable Account No. 220 Date Description Ref. Debit Credit Balance May 31 Balance 2,000 CR Jun Jun Jur (Q=320-240. TaxCollected_week1) Account: Sales Tax Payable Account No. 240 Date Description Ref Debit Credit Balance May 31 Balance 15,506 CR Jun IIIIIBE Jun Jun Q=320-250.LoanPayable_week1)Account: Sales Tax Payable Account No. 240 Date Description Ref. Debit Credit Balance May 31 Balance 5,506 CR Jun Jur Jun (Q=320-250.LoanPayable_week1) Account: Bank Loan Payable Account No. 250 Date Description Ref. Debit Credit Balance May 31 Balance Jun Jun Jun (Q=320-400.SalesRevenue_week1) Account: Sales Revenue Account No. 400 Date Description Ref. Debit Credit Balance May 31 Balance 0 Jur T Jun Jun (Q=320-500.CostOfSales_week1) Account: Cost of Goods Sold Account No. 500 Date escription Ref Debit Credit Balance May 31 Balance Jun Jun Jun (Q=320-516.WagesExpense_week1) Account: Wages Expense Account No. 516 Date Description Ref. Debit Credit Balance May 31/ Balance Jun Jun Jun (Q=330. Inventory2_week1)INVENTORY CARDS Boxes Of Copies Of The Breeze On The Pillows Purchases Cost of Goods Sold Balance Date Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost (S) ($) ($) May 31 180 13860 113 200 22600 Jun 1 21 200 4200 21 200 4200 Jun 6 77 180 12860 Jun Jun (Q=330.Invento Boxes Of Copies Of Human Ranch Purchases Cost of Goods Sold Balance Date Units Unit Cost Total Cost Units Unit Cost Total Cost Units |Unit Cost Total Cost ($) ($) ($) ($) ($) May 31 125 260 32500 Jun Jun Jun Jun Q=330.Invento Boxes Of Copies Of The Idiot's Guide To Writing Books For Dummies Purchases Cost of Goods Sold Balance Date Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost ($) (S) ($) ($) May 31 106 280 29680 Jun Jun JunBoxes Of Copies Of Human Ranch Purchases Cost of Goods Sold Balance Date Units Unit Cost Total Cost Units Unit Cost Total Cost Units |Unit Cost Total Cost (S) (S) ($) (5) May 31 125 260 32500 Jun Jun Jun Jur Q=330. Inventory5_week Boxes Of Copies Of The Idiot's Guide To Writing Books For Dummies Purchases Cost of Goods Sold Balance Date Units Unit Cost Total Cost Units Unit Cost Total Cost Units |Unit Cost Total Cost ($) ($) (3) (5) May 31 106 280 29680 Jun Jun Jur Jun