please pleasse help not sure if this is right and its due tonight PLEASE HELP ME!!!

10 days. Date all transections as December 31. Goceral dounatinstructions Nt transactions on this page mast be entered (except for post ref(s)) before you will receive Check. My Work feedbock. 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Sipplies 142 Prepaid insurance 180 Land 192 Store Equpment 193 Accumulated Depreciation-Store Equipment 194 Omice Equipment 195 Acoumulated Depreciation-Otfice Equipment EXPENSES 510 Cost of Coods Sold 521 Delvery Expense 522 Advertising Expense 524 Depreciation Exponse-Store Equipment 525 Depreciation Exponse-Office Equipment 526 Solates Expense 531 Rent Expense 533 Insurance Expense 534 Stoce 5upplies Expense 535 Office Supplies Expense 536 Creda Card Expense 539 Miscelaneous Expense 710 Interest Expense 218 Sales Tax Payable 219 Cuntomer Refunds Payable 220 Unearned Rent 221 Notes Payable EQUITY 310 Commion Stock 311 Rentained Earnings 312 Dividends a. A purchase increases Merchandise Inventory and Accounts Payable. b. A return reduces Merchandise Inventory and Accounts Payable in the purchaser's records. c. When payment is made within the discount period, the amount paid is the accounts payable balance less the applicable discount. d. When payment is not made within the discount period, the amount paid is the accounts payable balance. amount of $9.500, recelving al gredt memo. 10 days. Dade ai ransactions as December 31