the first 3 photos are the question the last 5 photos are what I couldn't answer. I did the first 4 parts ( purchase journal,sales journal, cash receipt cash payment journal and part of the general ledger i just cant complete it all

Crane Co.uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger. Balances related to both the general ledger and the subsidiary ledger for Crane are indicated in the working papers. Presented below are a series of transactions for Crane Co. for the month of January. Credit sales terms are 2/10,n/30. The cost of all merchandise sold was 60% of the sales price. GENERAL LEDGER Account Number 101 112 115 120 January 1 Opening Balance $36,750 13,000 38.000 20,000 1,600 Account Title Cash Accounts Receivable Notes Receivable Inventory Supplies Prepaid Insurance Equipment Accumulated Depreciation Equip. Accounts Payable Owner's Capital 126 130 157 158 201 301 1.700 7,350 1,500 26,500 90,400 Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) January 1 Customer Opening Balance R Beltre $1.700 B. Santos 7.600 S. Mahay 3,700 Schedule of Accounts Payable (from accounts payable subsidiary ledger) January 1 Customer Opening Balance S. Meek $7,500 R. Moses 12,000 D. Saito 7.000 Jan. 8 3 Sell merchandise on account to B. Corpas $3,800, invoice no. 510, and to J. Revere $1,500, invoice no. 511. 5 Purchase merchandise from S. Gamel $6,000 and D. Posey $2,600, terms n/30. 7 Receive checks from S. Mahay $3,700 and B. Santos $2,000 after discount period has lapsed. 8 Pay freight on merchandise purchased $220. 9 Send checks to S. Meek for $7,500 less 2% cash discount, and to D. Saito for $7,000 less 1% cash discount. 9 Issue credit of $300 to J. Revere for merchandise returned. 10 Daily cash sales from January 1 to January 10 total $16,500. Make one journal entry for these sales. 11 Sell merchandise on account to R. Beltre $1,800, invoice no. 512, and to S. Mahay $900, invoice no. 513. 12 Pay rent of $2,000 for January. 13 Receive payment in full from 8. Corpas and J. Revere less cash discounts. 15 Withdraw $800 cash by M. Crane for personal use. 15 Post all entries to the subsidiary ledgers. 16 Purchase merchandise from D. Saito $16,000, terms 1/10,n/30; S. Meek $14,200, terms 2/10,n/30; and S. Gamel $1.400, terms 1/30. 17 Pay $600 cash for office supplies. 18 Return $300 of merchandise to S. Meek and receive credit. 20 Daily cash sales from January 11 to January 20 total $21,100. Make one journal entry for these sales. 21 Issue $12.000 note, maturing in 90 days. to R. Moses in payment of balance due. 21 Receive payment in full from S. Mahay less cash discount. 22 Sell merchandise on account to B. Corpas $2,500, invoice no. 514, and to R.Beltre $2,500, invoice no. 515. 22 Post all entries to the subsidiary ledgers. Send checks to D. Saito and S. Meek in full payment less cash discounts. 23 22 23 25 27 invoice no. 514, and to R. Beltre $2,500, invoice no. 515. Post all entries to the subsidiary ledgers. Send checks to D. Saito and S. Meek in full payment less cash discounts. Sell merchandise on account to B. Santos $3,800, invoice no. 516, and to J. Revere $6,500, invoice no.517. Purchase merchandise from D. Saito $14.700, terms 1/10,n/30; D. Posey $3,400, terms n/30; and S. Gamel $5.700, terms n/30. Post all entries to the subsidiary ledgers. Pay $200 cash for office supplies. Daily cash sales from January 21 to January 31 total $24,000. Make one journal entry for these sales. Pay sales salaries $4,100 and office salaries $3.000. 27 28 31 31 Prepare a classified balance sheet at the end of January, (List Current Assets in order of liquidity) CRANE CO. Balance Sheet Assets y Liabilities and Owner's Equity 7 $ . Liabilities and Owner's Equity Degree wh May the ACCUET end Deb Credit ITO SA Tone deren en Dr. Creally new Dehir her Credit Cash Date Explanation Jan. 1 Balance 31 31 Accounts Receivable Date Explanation nes in the order of Journal entry presented in the previous parts.) General Ledger No. 101 Ref. Debit Credit Balance 36.750 CR1 73,082 109,932 CP1 54,662 55.170 No. 112 Ref. Debit Credit Balance 13,000 S1 23,300 36.300 CR1 11,600 G1 300 24,400 No. 115 Ref. Debit Credit Balance V 38.000 Jan. 1 Balans 31 31 24,700 9 9 Notes Receivable Date Explanation Jan. 1 Balance Inventory Date Explanation Jan. 1 Balance No. 120 Ref. Debit Credit Balance 20.000 P1 64,000 31 31 31 51 84.000 70.020 CR1 13.990 36,960 8 31 CP1 220 33,060 33,280 CP1 658 9 G1 180 Gi 300 32.622 32,802 32.502 No. 125 Balance 1.600 2,400 Debit 18 Supplies Date Explanation Jan. 1 Balance 31 Adj. entry 31 Adj. entry Credit Ref. CP1 900 G1 Prepaid Insurance Date Explanation Jan. 1 Balance Debit No. 130 Balance Ref. Credit 1.700 31 Adj. entry G1 Ref. Debit Credit No. 157 Balance 7.350 No. 158 Balance 1,500 Debit Equipment Date Explanation Jan. 1 Balance Accumulated Depreciation Equipment Date Explanation Jan. 1 Balance 31 Adj. entry Nates Payable Date Explanation Jan. 21 Accounts Payable Credit Ref. GI Ref. Debit Credit No. 200 Balance 12,000 No. 201 G1 12.000 Prepare a post-closing trial balance. CRANE CO. Post-Closing Trial Balance Debit Credit 5 Totals S Determine whether the subsidiary ledgers agree with the control accounts in the general ledger Accounts Receivable balance Accounts Receivable Subsidiary Ledger $ v v Accounts Payable balance Subsidiary account balances Accounts Receivable balance Accounts Receivable Subsidiary Ledger $ $ Accounts Payable balance $ Subsidiary account balances $ Click if you would like to Show Work for this