post the above journal entries to T accounts. (please be clear)

Jate Account Titles and Explanation Debit Credit Accounts Payable 58,850 Cash 58,850 Inventory 28,890 28,890 Accounts Payable 109,140 Accounts Receivable 107,000 Sales 2,140 Refund Liability Cost of Goods Sold 31,244 Estimated Inventory Returns 856 Inventory 32,100 Cash 116,630 Accounts Receivable 116,630 Allowance for Doubtful Accounts 5,350 Accounts Receivable 5,350 Refund Liability 2,996 2,996 Accounts Receivable Refund Liability 2,996 Accounts Receivable 2,996 Inventory 963 963 Estimated Inventory Returns Employee Income Tax Payable 7,276 1,284 El Payable 3,424 CPP Payable 11,984 Cash 42,800 Salaries Expense 2,183 CPP Payable 7,704 Employee Income Tax Payable 693 EI Payable 32,220 Cash 3,153 Employee Benefits Expense 2.183 CPP Payable 970 El Payable CMG Rent Expense 9,630 Cash 9,630 Dividends Payable 5,350 Cash 5,350 Insurance Expense 1,070 Prepaid Insurance 1,070 Interest Expense 428 428 Cash Cash 14,980 Accumulated Depreciation - Equipment 8,560 Gain on Disposal 2,140 Equipment 21,400 Equipment 10,700 10,700 Common Shares 2,675 Depreciation Expense 2,675 Accumulated Depreciation - Equipment Bad Debts Expense 1,284 Allowance for Doubtful Accounts 1,284 Income Tax Expense 4,280 4,280 Income Tax Payable