someone plz help so confused

he following selected transactions were completed by Amsterdam Supply Co., which sels office supplies primarily to wholesalers and occasionally to tail customers: scord on page 10 of the journal Mar2 Sold merchandise an account to Equinox Co., $18.900.forms FOB destination, 1/10, 1/30. The cost of the merchandise sold was $13,300 3 Sold merchandise for $11.350 plus 8% sales tax to retail cash customers. The cost of merchandise sold was $7.000 4 Sold merchandise an account to Empire Co. 555,400, terms FOB shipping point, neom. The cost of merchandise sold was $33.200 5 Sold merchandise for $30,000 plus 6% sales tax to retail customers who used MasterCard. The cost of merchandise sold was $19,400 12 Received check for amount due from Equinox Co. for sale on March 2. 14 Sold merchandise to customers who used American Express cards. $13,700. The cost ot merchandise sold was $8,350 16 Sold merchandise on account to Targhee Co. $27,500, terme FOB shipping point, 1/10, 130. The cost of merchandise sold was $16.000 18 Issued credit memo for $1.000 to Targhee Co. for damaged merchandise from sale on March 16. noord on page 11 of the journal 19 Sold merchandise on account to Vista Co., 58.250 terms FOB shipping point. 2/10,n30. Added 575 to the invoice for prepaid freight. The cost of merchandise sold was $5,000 26 Received check for amount due from Targhe Co. for sale on March 16 less credit memo of March 18 28 Received check for amount due from Vista Co. for sale of March 19, 31 Received check for amount due from Empire Co. for sale of March 4. 31 Paid Fleetwood Delivery Service $5,600 for delivery of merchandise in March to customers under shipping terms of FOB destination. 3 Paid Cly Bank $940 tor service tees for handling MasterCard and American Express sales during March 15 Paid $6,544 to state sales tax division for taxes owed on sales Apr. Required: Journalize the entries to record the transactions of Amsterdam Supply Co. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered he following selected transactions were completed by Amsterdam Supply Co., which sells office supplies primarily to wholesalers and occasionally to tail customers scord on page 10 of the journal Mar. 2 Sold merchandise on account to Equinox Co.. 18.900. terms FOB destination, 1/10, 1/30. The cost of the merchandise sold was $13,300. 3 Sold merchandise for S11,350 plus 6% sales tax to retal cash customers. The cost of merchandise sold was $7,000 4 Sold merchandise an account to Empire Co. $55,400, terms Foe shipping point, neom. The cost of merchandise sold was $33,200 5. Sold merchandise for $30,000 plus 6% sales tax to retail customers who used MasterCard. The cost of merchandise sold was $19,400 12 Received check for amount due from Equinox Co. for sale on March 2 14 Sold merchandise to customers who used American Express cards, $13,700. The cost of merchandise sold was 8.350. 16 Sold merchandise on account to Targhee Co, $27.500, terms FOB shipping point, 110, 1/30. The cost of merchandise sold was $16.000. 18 Issued credit memo for $1,000 to Targhee Co. for damaged merchandise from sale on March 16. record on page 11 of the journal 19 Sold merchandise on account to Vista Co.58,250, terms FOB shipping point, 2/10, 1/30. Added 575 to the invoice for prepaid freight. The cost of merchandise sold was $5,000 26 Received check for amount due from Targhoo Co for sale on March 16 less credit memo of March 18. 28 Received check for amount due from Vista Ca. for sale of March 19. 31 Received check for amount due from Empire Co. for sale of March 4. 31 Paid Fleetwood Delivery Service $5,600 for delivery of merchandise in March to customers under shipping terms of FOB destination 3. Paid Cty Bank $940 for service fees for handling MasterCard and American Express sales during March 15 Paid $6,544 to state sales tax division for taxes owed on sales. Apr. Required: Journalize the entries to record the transactions of Amsterdam Supply Co. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered, JOURNAL Score: 225/375 DATE DESCRIPTION POSTS DET CREDIT 1 Mar 2 18.900.00 Accounts Receivable-Equinos Co Sales 2 18.900.00 D 13,000.00 4 13,000.00 Mart Cost of Merchandise Sold D 13,000.00 120,301.00 + 120,301.00 1 Mars Cash Sales Sales Tax Payable 11,350.00 5 11,350.00 10 681.00 681.00 12 2,000.00 Marsu Cost of Merchandise Sold Merchandise Inventory 11 7,000.00 34 7,000.00 55,400.00 Mar 4 Accounts Receivable-Empire Ca Sales 55,400.00 337,000.00 33.200.00 Mac Cost of Merchandise Sold Merchandise Inventory 33,200.00 20 33,200.00 21 33.200.00 22 Mas cast 31.800.00 20 Sales Tax Payable 31.800.00 24 1,800.00 1,800.00 M Mars Cost of Merchandise Sold 1.800.00 Merchandise Inventory 19,400.00 19,400.00 29 Mar. Accounts Receivable-Equinox Co 18,900.00 Sales 18,900.00 JOURNAL Score: 82/226 ACCOUNTING DESCRIPTION POST RET DEBIT CREDIT ASSETS LIABILIT DATE Mar 14 Cash + 13,700.00 1 2 Sales 13,700.00 13,700.00 3 4 8,350.00 Mar. 14 Cost of Merchandise Sold Merchandise Inventory 5 8.350.00 + 6 8,350.00 7 27,500.00 1 Mar 16 Accounts Receivable-Targhee Ca Sales 3 27,500.00 3 27.500.00 10 1,600.00 Mar. 16 Cost of Merchandise Sold Merchandise Inventory 11 1,600.00 1 12 4,752.00 13 Mar. 18 Sales 4,752.00 14 Mar 18 Sales 4,752.00 15 4.752.00 16 2,900.00 1 Mar. 18 Merchandise Inventory Cost of Merchandise Sold 11 2,900.00 11 2,900.00 Points