please read thru the numbers. i am confused on a few and really need help.

ACME Distribution, Inc December 31, 2016 Selected Transactions Read through the formation below for selected transactions during the month of December, 2016 and prepare the required journal entry to record the transaction Post Sacher the entries below to the general ledger T-accounts attached. 1) On December 5, ACME purchased 558.875 of merchandise on account from Indiana Corp terms 3/10,n30. Date 1125 2) Account description Debit Credit Inventory 54,875 accounts payable 158875 Sold Merchandise for $5,000 to Lee Corp on account on December 7. Cost of the merchandise was $3,340 and the terms of the sale were 2/15 n/30 Date Account description Debit Credit 1217 accounts receivable 5000 Sales 5000 Costs of goods sold Inventory 3340 3) On December 14 ACME wrote a check to Indiana Corp for the purchase made on December 5 to take advantage of the purchase discount (round discount to nearest dollar) Date Account description Debit Credit accounts payable 56250 154562 eston 4) On December 15, Lee Corp requested credit for $500 of defective merchandise included in their December 7 purchase. ACME granted them an allowance and they disposed of the defective merchandise at ACME's request. Date Account description Credit Debit 500 12/15 sales returns & allowance accounty receivable 500 5) Lee Corp paid their balance due taking the sales discount offered on December 19. Date Credit Debit 4410 12119 Account description cash gales discount mieste 90 4500 6) December 20 ACMEI 50 shares of $10 par stock for $40 per share for cash Debit Prepare the adjustment to record the issuance of stock below Date Account description (12/20 Cash Common Shock Date Credit 12/21 Credit 1550 500 Tadditional paidan capital 1050 7) ACME purchased supplies for $1.300 cash on December 21 Account description Debit supplies cash 1300 8) On December 21 ACME received $2.500 in cash as an advance payment for merchandise to be delivered next month Date Account description 1 2 Ceth 2500 unearned revenue 2500 9) On December 23 ACME paid in cash the December utility bill of $1,680 Date Account description Debit Credit 12/23 utilities expense 1680 cash 1/650 10) On December 23, 2016 the board of directors declared a dividend of $8 per share on its 170 issued and outstanding shares to shareholders of record on January 16, 2017 and payable on February 16, 2017. (Note that the company uses a dividends general ledger account to record its dividend payments during the year rather than recording the dividends directly to retained earnings. Be sure to use that account!) Date Account description Debit Credit 12/23 Sakcies experise Isanlies papable 4250 11) ACME has already accrued the employee salaries for the pay period ending December 23. On December 28, ACME pays the employees the previously accrued amount Date Account description Debit Credit 4250 4250 12/29 sahries payable ACME Distribution, Inc. December 31, 2016 General Ledger Taccounts Cash 103,212 Accounts receivable 42,400 Allowance for bad debts 130 Beginning balance Ending balance Beginning balance Inventory 25,558 Supplies 145 Prepaid insurance 18,000 Ending balance Beginning balance Prepaid rent 2,600 Office equipment 35,000 Accum. Depr.- Office equip 11,500 Ending balance Beginning balance Warehouse equipment 80,000 Accum. Depr - Whse equip 24,000 Ending balance Accounts payable 14.200 Bond payable 75,000 Salaries payable 4.250 Begining balance Ending balance Interest payable Dividends payable Unearned revenue Beginning balance Ending balance Beginning balance Common stock 1.200 Additional paid-in capital 900 Retained earnings 162.410 Ending balance Beginning balance Dividends 24,000 Ending balance Sales Beginning balance Sales discounts 1,885 729,300 Sales returns & allowance 280 Ending balance Coat of goods sold 532 310 Depr. exp. Office equip 3,500 Depr Exp-Whs equip 8,000 singhalance Ending balance Bad debt expense B00 Salaries expense 61.400 Insurance expense 14,500 Beginning balance Ending balance Rent expense 28.600 Interest expense Beginning balance Advertising expense 22,700 Ending balance Beginning balance Utilities expense 18.000 Ending balance ALE De 2018 D1.2018 Pong Me De Dute Det 100 10000 Wh preciation Ware Die Common och 12001 Acepto 300 Die 13.00 Sales BOT Sant 14 Costcode ft 2001 Deprecatione perle Officer Depreciation expense Whouse 2.500 Besponse cepan 1000 Renten 24.000 Advertisingapore 13.000 Income SU Totale