post the transactions to T accounts. please only correct and full answers, thank you

Flint Hardware Store Inc, completed the following merchandising transactions in the month of May 2025. At the beginning of May Flint's ledger showed Cash of $7,600 and Common Shares of $7,600. May 1 Purchased merchandise on account from Hilton Wholesale Supply for $7,600, terms 2/10,n/30. 2 Sold merchandise on account for $4,100, terms n/30. The cost of the merchandise sold was $3,200. 5 Received credit from Hilton Wholesale Supply for merchandise returned $220. 9 Received collections in full from customers billed on May 2. 10 Paid Hilton Wholesale Supply in full, less discount. 11 Purchased supplies for cash $820. 12 Purchased merchandise for cash $2,500. 15 Received $260 refund for return of poor-quality merchandise from supplier on cash purchase. 17 Purchased merchandise from Northern Distributors for $2,300, terms 2/10,N/30 19 Paid freight on May 17 purchase $260. 24 Sold merchandise for cash $4,900. The cost of the merchandise sold was $3,800. 25 Purchased merchandise from Toolware Inc. for $720, terms 3/10,n/30. 27 Paid Northern Distributors in fult, less discount. 29 Made refunds to cash customers for returned merchandise $112. The returned merchandise was returned to inventory and had cost $84. 31 Sold merchandise on account for $1,000, terms N/30. The cost of the merchandise sold was $900 Flint Hardware uses a perpetual nventory system and expects a return rate of 3% on all sales. Post the transactions to T accounts. (Post entries in the order of journal entries presented in the question. Round your answers to 0 decimal places, es. 5,275.)