Please help!!

Problem 7-02A a-c (Video) Sheridan Company's chart of accounts includes the following selected accounts. 101 Cash 201 Accounts Payable 120 Inventory 306 Owner's Drawings 130 Prepaid Insurance 505 Cost of Goods Sold 157 Equipment On October 1, the accounts payable ledger of Sheridan Company showed the following balances: Uggla Company $2,500, Orr Co. $2,510, Rosenthal Co. $1,770, and Clevenger Company $3,750. The October transactions involving the payment of cash were as follows. Oct. 1 Purchased merchandise, check no. 63, $310. 3 Purchased equipment, check no. 64, $840. 5 Paid Uggla Company balance due of $2,500, less 2% discount, check no. 65, $2,450.00. 10 Purchased merchandise, check no. 66, $2,270. 15 Paid Rosenthal Co. balance due of $1,770, check no. 67. 16 C. Sheridan, the owner, pays his personal insurance premium of $450, check no. 68. 19 Paid Orr Co. in full for invoice no. 610, $2,200 less 2% cash discount, check no. 69, $2,156.00. 29 Paid Clevenger Company in full for invoice no. 264, $2,580, check no. 70. Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Cr., and Cash Cr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, e.g. 5,275.) Cash Payments Journal CP1 Date Ck. No. Account Debited Ref. Other Accounts Dr. Accounts Payable Dr. Inventory Cr. Cash Cr. 63 120 A 64 157 A 65 A 66 120 A 67 A 68 306 A 69 A 70 (X) (201) (120) (101) Insert the beginning balances in the Accounts Payable control and subsidiary accounts, and post the October transactions to these accounts. (Post entries in the order of entries presented in the previous part.) General Ledger Accounts Payable Date Explanation Ref. Debit Credit Balance A Balance CP1 Accounts Payable Subsidiary Ledger Uggla Company Date Explanation Ref. Debit Credit Balance Balance CP1 Orr Co. Date Explanation Ref. Debit Credit Balance A Balance CP1 Rosenthal Co. Date Explanation Ref. Debit Credit Balance Balance CP1 Clevenger Company Date Explanation Ref. Debit Credit Balance Balance CP1 Prove the agreement of the control account and the subsidiary account balances. balance.) Accounts payable balance: Subsidiary account balances: $