I apologize for the length of the problem, even helping me with a small part of it would be greatly apreciated

Baniff Hardware Store completed the following merchandising transactions in the month of May. At the beginning of May, Baniff's ledger showed Cash of $5,000 and Common Stock of $5,000.

May 1 Purchased merchandise on account from Jasper Wholesale Supply for $6,000,
terms 2/10, n/30

2 Sold merchandise on account for $5,200, terms 3/10, n/30. The cost of the
merchandise sold was $3,300

5 Received credit from Jasper Wholesale Supply for merchandise returned $200

9 Received collections in full, less discounts, from customers billed on sales of
$5,200 on May 2

10 Paid Jasper Wholesale Supply in full, less discount

11 Purchased supplies for cash $900

12 Purchased merchandise for cash $2,700

15 Received $230 refund for return of poor quality merchandise from supplier
on cash purchase

17 Purchased merchandise from Northern Distributors for $1,900, terms 2/10, n/30

19 Paid freight on May 17 purchase $250

24 Sold merchandise for cash $6,200. The cost of the merchandise sold was $4,020

25 Purchased merchandise from Toolware Inc. for $800, terms 3/10. n/3o

27 Paid Northern Distributors in full, less discount

29 Made refunds to cash customers for returned merchandise $124. The returned
merchandise had cost $90

31 Sold merchandise on account for $1,280, terms n/30. The cost of the merchandise
sold was $830