please help me with part b, please format in the same format as the table. i dont know if I put the right dates on it.

Current Attempt in Progress On December 1, 2025, Sheridan Company had the following account balances. During December, the company completed the following transactions. Dec. 7 Received $3,740 cash from customers in payment of account (no discount allowed). 12 Purchased merchandise on account from Greene Co, $12,700, terms 1/10,n/30. 17 Sold merchandise on account $15,500, terms 2/10,n/30. The cost of the merchandise sold was $10,100. 19 Paid salaries $1.880. 22 Paid Greene Co. in full. less discount. 26 Received collections in full, less discounts, from customers billed on December 17. 31 Received $2,610 cash from customers in payment of account (no discount allowed). (To record sales revenue) (To record cost of goods sold) Inventory Accounts feceivable Enter the December 1 balances in the ledger I-accounts and post the December transactions. (Post entries in the order of joumol Accounts Payable Common Stock Retained Earnings 121Bal Sales Revenue Sales Discounts Cost of Goods Sold 12/17 Salaries and Wages Expense