Please help me with the last 5 dates to journalize them. Thank you

is 6 Your tasks are to: Journalize the transactions in the General Journal. Post to the general ledger. update the accounts payable and accounts receivable subsidiary ledgers Prepare a Schedule of Accounts Receivable and a Schedule of Accounts Payable. 5. Prepare a trial balance on a worksheet. 2012 Mar. Bing paid balance owed, no discount. Paid $11 from the petty cash fund for cleaning package, voucher no. 10 (consider it a cleaning expense). Sold merchandise to Ronald Company on account, $12,000 plus tax, invoice no. 51, terms 2/10, n/30. Purchased merchandise from Morris Company on account, $17,200, terms 2/10, n/30, invoice no. 1101, dated March 2. Paid $6 from the petty cash fund for postage, voucher no. 19. Sold merchandise to Ronald Company on account, $8,600 plus tax, invoice no. 52, terms 2/10, n/30. Paid $18 from the petty cash fund for first aid emergency, voucher no. 20. Sold more merchandise to Ronald Company on account, $5,220 plus tax, invoice no. 53, terms 2/10, n/30. Paid $10 for delivery expense from petty cash fund, voucher no. 21. Paid cleaning service, $516, check no. 110. Sold $11,880 merchandise for cash plus tax. 10 Ronald Company returned merchandise costing $2,400 with tax of $240 from invoice no. 52; Paula's Boutique issued credit memo no. 25. 10 Paid Morris Company invoice no. 1101 dated March 2, check no. 111 11 Purchased merchandise from Morris Company on account, $8,900 terme 2/10, n/30, invoice no. 1118, dated March 9. PAULA'S BOUTIQUE General Journal Page 13 Date Account Titles and Descriptions MALCOS I Accounts Receivable/Rene Receved Dou meant in DO SAC 3 Accounts recevable Ronalda Sales 14101 State sales ex D ion 2 Invoice #5, 2110 n130 Durchase 5011 1 Accounts Daciable /MDCAST v #HOL 05/20 March 2010 16 Accounts recevable Ronald co Sales 4100 L state sales tax paulable all Anv52 alon/20 Mama ACDs recevable lon COD12 Sales state sales tax Dayable V ES3 2/0 n/20