Please, I need help quick. I'm struggling to understand how to complete this Comprehensive Problem for my Accounting class. It has 38 parts.

Aug. 1 Aug. 2 Aug. 2 Aug. 3 Aug. 4 Aug. 4 Aug. 5 Aug. 7 Aug. 8 Issued check no 682 for August office rent of $1,300 Issued check no 683 to pay the salaries payable of $1,300 from July 31. Issued invoice no. 503 for sale on account to R. T. Loeb, S700 Amherst's cost of this merchandise inventory was $210 Purchased merchandise inventory on credit terms of 1/15, n/60 from Goldner, Inc. $1.400. Received cash on account from Friend Company, $2,400. Sold merchandise inventory for cash, $370 (cost. $111). Issued check no. 684 to purchase office supplies for cash. 5730 Issued invoice no 504 for sale on account to K D. Sanders. $2.100 (cost $630) Issued check no 685 to pay Filter Company $2.500 of the amount owed at July 31. This payment occurred after the end of the discount period, Issued check no 686 to pay Goldner Inc. the net amount owed from August 3 Received cash from R. T. Loeb in full settlement of her account receivable from August 2 Issued check no 687 to pay salaries exponse of $1,290 Purchased merchandise inventory for cash $850. Issuing check no 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation 5510 Sold merchandise inventory on account to Friend Company issuing invoice no 505 for 59.000 (cost Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Print Done Aug. 5 Aug. 7 Aug. 8 Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Issued check no. 684 to purchase office supplies for cash, $730. Issued invoice no. 504 for sale on account to K. D. Sanders, $2,100 (cost, $630) Issued check no. 685 to pay Filter Company $2,500 of the amount owed at July 31. This payment occurred after the end of the discount period Issued check no. 686 to pay Goldner, Inc. the net amount owed from August 3. Received cash from R. T. Loeb in full settlement of her account receivable from August 2 Issued check no 687 to pay salaries expense of $1,290 Purchased merchandise inventory for cash, $850, Issuing check no 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation, $510 Sold merchandise inventory on account to Friend Company, issuing invoice no. 505 for $9.000 (cost $2,700) Received half the July 31 amount receivable from K. D. Sanders. Purchased office supplies on credit terms of 2/10. n/30 from Filter Company, $240. Returned damaged merchandise inventory to company from whom Amherst made the cash purchase on August 19, receiving cash of $850. Purchased merchandise inventory on credit terms of 1/10. n/30 from Seacrest Supply, 58.000 Issued check no 689 to stockholders for dividends. 5600 Aug. 24 Aug. 26 Aug. 30 Aug. 31 Aug. 31 Drint Done General Ledger Debit Credit $ 5.020 22,490 41.300 D 1 680 2.600 37.000 101 Cash 102 Accounts Receivable 105 Merchandise Inventory 109 Office Supplies 117 Prepaid Insurance 160 Furniture 161 Accumulated Depreciation Furniture 201 Accounts Payable 204 Salaries Payable 220 Note Payable. Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 5 10.000 12.700 1,300 Re 25,000 20.000 41 090 400 Income Summary A1 Salon Du an Print Done Data Table of 1300 25,000 204 Salaries Payable 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 20.000 41,090 400 Income Summary 401 Sales Revenue 501 Cost of Goods Sold 510 Salaries Expense 513 Rent Expense 514 Depreciation ExpenseFurniture 516 Insurance Expense 519 Supplies Expense Accounts Receivable Subsidiary Ledger: Friend Company $2 400: R. T. Loeb. 50. Parker Inc $11 300 K D. Sanders $8.790 Accounts Payable Subsidiary Ledger: Bradford Corporation $0. Filter Company. $12.700. Goldner, Inc. $0 Seacrest Supply 50 On August 31. post to the general ledger The beginning balances have been entered for you Port the transactions to obtain and the count in chronological order Do not post the remaining transactions. We will do that in the motsteps Review the late and show at For accounts with a 50 balance after posting a trantadiononte ao in the appropriate coll on the normal side of the account chronological order the next availablerowane is not used in the love the emoty, do select a libolorante a Abreviations CR Cash Recipes Journal CP Cash Payments Journal Sales Journal GENERAL LEDGER Balance Post Rel. Debit Credit Debit Credit Dans 5.000 Balance Date Post Hot Debit Cred Debit Credit Balance 22190 MO CRI Aug 13 Merchandise Inventory No. 105 Office Supplies No. 109 Balance Date Post. Rel. Debit Credit Debit Credit Date Post. Ref. Balance Debit Credit Debit Credit 1.680 Balance 41.300 Balance Aug Aug Prepaid insurance No 160 No 117 Balance Post, Rel. Debit Credit Debit Balance Debit Credit Credit Post. Rel. Debit Credit Date Balance Aug 2,600 Date Balance Aug 37.000 Accumulated Dopreciation Furniture Accounts Payable No, 201 No. 161 Balance Balance Date Post. Ref. Debit Credit Debit Post. Ref. Debic Credit Debit Credit Balance Credit Date 10,000 Balance Aug 12.700 Aug Aug. 1 Aug. 2 Aug. 2 Aug. 3 Aug. 4 Aug. 4 Aug. 5 Aug. 7 Aug. 8 Issued check no 682 for August office rent of $1,300 Issued check no 683 to pay the salaries payable of $1,300 from July 31. Issued invoice no. 503 for sale on account to R. T. Loeb, S700 Amherst's cost of this merchandise inventory was $210 Purchased merchandise inventory on credit terms of 1/15, n/60 from Goldner, Inc. $1.400. Received cash on account from Friend Company, $2,400. Sold merchandise inventory for cash, $370 (cost. $111). Issued check no. 684 to purchase office supplies for cash. 5730 Issued invoice no 504 for sale on account to K D. Sanders. $2.100 (cost $630) Issued check no 685 to pay Filter Company $2.500 of the amount owed at July 31. This payment occurred after the end of the discount period, Issued check no 686 to pay Goldner Inc. the net amount owed from August 3 Received cash from R. T. Loeb in full settlement of her account receivable from August 2 Issued check no 687 to pay salaries exponse of $1,290 Purchased merchandise inventory for cash $850. Issuing check no 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation 5510 Sold merchandise inventory on account to Friend Company issuing invoice no 505 for 59.000 (cost Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Print Done Aug. 5 Aug. 7 Aug. 8 Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Issued check no. 684 to purchase office supplies for cash, $730. Issued invoice no. 504 for sale on account to K. D. Sanders, $2,100 (cost, $630) Issued check no. 685 to pay Filter Company $2,500 of the amount owed at July 31. This payment occurred after the end of the discount period Issued check no. 686 to pay Goldner, Inc. the net amount owed from August 3. Received cash from R. T. Loeb in full settlement of her account receivable from August 2 Issued check no 687 to pay salaries expense of $1,290 Purchased merchandise inventory for cash, $850, Issuing check no 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation, $510 Sold merchandise inventory on account to Friend Company, issuing invoice no. 505 for $9.000 (cost $2,700) Received half the July 31 amount receivable from K. D. Sanders. Purchased office supplies on credit terms of 2/10. n/30 from Filter Company, $240. Returned damaged merchandise inventory to company from whom Amherst made the cash purchase on August 19, receiving cash of $850. Purchased merchandise inventory on credit terms of 1/10. n/30 from Seacrest Supply, 58.000 Issued check no 689 to stockholders for dividends. 5600 Aug. 24 Aug. 26 Aug. 30 Aug. 31 Aug. 31 Drint Done General Ledger Debit Credit $ 5.020 22,490 41.300 D 1 680 2.600 37.000 101 Cash 102 Accounts Receivable 105 Merchandise Inventory 109 Office Supplies 117 Prepaid Insurance 160 Furniture 161 Accumulated Depreciation Furniture 201 Accounts Payable 204 Salaries Payable 220 Note Payable. Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 5 10.000 12.700 1,300 Re 25,000 20.000 41 090 400 Income Summary A1 Salon Du an Print Done Data Table of 1300 25,000 204 Salaries Payable 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 20.000 41,090 400 Income Summary 401 Sales Revenue 501 Cost of Goods Sold 510 Salaries Expense 513 Rent Expense 514 Depreciation ExpenseFurniture 516 Insurance Expense 519 Supplies Expense Accounts Receivable Subsidiary Ledger: Friend Company $2 400: R. T. Loeb. 50. Parker Inc $11 300 K D. Sanders $8.790 Accounts Payable Subsidiary Ledger: Bradford Corporation $0. Filter Company. $12.700. Goldner, Inc. $0 Seacrest Supply 50 On August 31. post to the general ledger The beginning balances have been entered for you Port the transactions to obtain and the count in chronological order Do not post the remaining transactions. We will do that in the motsteps Review the late and show at For accounts with a 50 balance after posting a trantadiononte ao in the appropriate coll on the normal side of the account chronological order the next availablerowane is not used in the love the emoty, do select a libolorante a Abreviations CR Cash Recipes Journal CP Cash Payments Journal Sales Journal GENERAL LEDGER Balance Post Rel. Debit Credit Debit Credit Dans 5.000 Balance Date Post Hot Debit Cred Debit Credit Balance 22190 MO CRI Aug 13 Merchandise Inventory No. 105 Office Supplies No. 109 Balance Date Post. Rel. Debit Credit Debit Credit Date Post. Ref. Balance Debit Credit Debit Credit 1.680 Balance 41.300 Balance Aug Aug Prepaid insurance No 160 No 117 Balance Post, Rel. Debit Credit Debit Balance Debit Credit Credit Post. Rel. Debit Credit Date Balance Aug 2,600 Date Balance Aug 37.000 Accumulated Dopreciation Furniture Accounts Payable No, 201 No. 161 Balance Balance Date Post. Ref. Debit Credit Debit Post. Ref. Debic Credit Debit Credit Balance Credit Date 10,000 Balance Aug 12.700 Aug