This is the 4th time I have posted the same question without getting the help I really need. I DO NOT NEED HELP WITH JOURNALIZING THE TRANSACTION. I NEED HELP COMPLETING THE T-ACCOUNTS AND COMPLETING THE INCOME STATEMENT. Please if you respond to this, help provide what goes in each individual box of the pictures I provided. I have wasted 5 questions for my subscription due to not being provided what I asked for. AS I SAID, PLEASE HELP ME WITH THE T-ACCOUNTS AND INCOME STATEMENT AS IT IS SHOWN. THE LAST 4 ANSWERS PROVIDED HAVE NOT GIVEN ME WHAT I NEED HELP WITH! THANK YOU!

Winters Hardware store completed the following merchandising transactions in the month of May. At the beginning of May, winters, ledger showed Cash of $11,200 and Common stock of $11,200 May 1 Purchased merchandise on account from Black Wholesale Supply for $7,950, terms 1/10, n/30. 2 Sold merchandise on account for $4,500, terms 2/10, n/30. The cost of the merchandise sold was $3,375. 5 Received credit from Black Wholesale Supply for merchandise returned $450 9 Received collections in full, less discounts, from customers billed on May 2. 10 Paid Black Wholesale Supply in ful, less discount. 11 Purchased supplies for cash $1,260. 12 Purchased merchandise for cash $4,340. 15 Received $322 refund for return of poor-quality merchandise from supplier on cash purchase 17 Purchased handise from Wilhelm Distributors for $4,000, terms 2/10, n/30. 19 Paid freight on May 17 purchase $350. 24 Sold merchandise for cash $7,700. The cost of the merchandise sold was $5,740. 25 Purchased merchandise from Clasps Inc. for $1,120, terms 3/10, n/30 27 Paid Wilhelm Distributors in full, less discount. 29 Made refunds to cash customers for returned merchandise $135. The returned merchandise had cost $100. 31 Sold merchandise on account for $1,792, terms n/30. The cost of the merchandise sold was $1,162