Please i need computer solution , not handwriting.

Question 2 Jan en Marijke de Vries run a small souvenir shop in the centre of Harlingen. They make use of the following ledger accounts: Equipment Equity Withdrawals Long term loan Cash Accounts receivable Accounts payable VAT receivable VAT payable Rent Office expenses Marketing expenses Depreciation expenses Interest expenses Inventory Gross profit Various revenues and expenses Depreciation expenses During the second week of May 2012, the following financial facts occurred (in ): 07/May Purchased on account souvenirs 19% VAT 400.00 76.00 476.00 08/May Paid in cash for rent 750.00 08/May Sold on account souvenirs for 19% VAT 900.00 171.00 1,071.00 Purchase price of the souvenirs 560.00 09/May Returned to supplier damaged souvenirs 110.00 19% VAT 20.90 Credit invoice received 130.90 10/May Received in cash from customers Paid in cash to suppliers Paid in cash redemption on long term loan Paid in cash interest on long term loan 810.50 540.90 250.00 500.00 Decrease in cash 480.40 11/May Taken from inventory to use as gift for Friends birthday 19% VAT 50.00 9.50 59.50 12/May Monthly depreciation on equipment 200.00 14/May Sold in cash souvenirs for 19% VAT 1,810.00 343.90 2,153.90 Purchase price of the souvenirs 1,140.00 Prepare the journal entries for the above transactions