please show seperated (sales journal,purchase j,cash receipt j, cash payments j,genral j, ar ledger schedule of ar, accpayable ledger and all the specific genreal ledgers

Mike's Bike Shop has the following chart of accounts: Assets 111 Cash 113 Accounts Receivable (A/R) 114 Allowance for Doubtful Accounts 115 Merchandise Inventory 116 Prepaid Insurance 118 Supplies 121 Equipment 123 Accum. Deprec. - Equipment Revenue 411 Sales 412 Sales Returns and Allowances 413 Sales Discounts Cost of Goods Sold 511 Purchases 512 Freight In 513 Purchases Returns & Allowances Liabilities 212 Accounts Payable (A/P) 215 Salaries Pavable 218 Sales Tax Payable 220 Unearned Rent 621 Salary Expense 626 Utilities Expense 627 Rent Expense 630 Depreciation Expense-Equipment 635 Bad Debt Expense 650 Miscellaneous Expense Owner's Equity 311 M. Ross, Capital 312 M. Ross, Drawing Record the following transactions for May, using a sales journal, page 7; a purchases journal, page 9; a cash receipts journal, page 10; a cash payments journal, page 21; and a general journal, page 12. Sales tax rate is 8%. May 1M. Ross, the owner, invested an additional $7,500 in the business. 1 Sold merchandise on account to South River Mall Security, $1,250, invoice no. 221, terms 2/10 N30. Bought merchandise on account from Huffy, S2,750, invoice D873, dated May 1; terms 1/10 N30; freight prepaid and added to the invoice, S85.50. Invoices totals $2,835.50. 3 4Issued check no. 1449 to pay rent for the current month, $700. 5 Received check from Dana's Day Care for $396 in payment of $400 invoice from the previous month less discount. 5 Sold merchandise on account to Greensville Police Department, invoice no. 222, S1,500, terms 2/10 N30