CAA4, need help

CHAPTER 5 SESSION DATE - MAY 31, 2021 Purchase Invoice #B-8995 Dated May 31/21 41 From Bloomers, $600 plus $90 HST for seedlings to start growth for future sales. Invoice total $690. Terms: 2/10, n/30. Bank Debit Memo #AT-100223 Dated May 31/21 42 From Agri-Trust Credit Union, withdrawals for bank charges and loan and mortgage payments: Bank charges $ 65 Mortgage payment (included $2 250 interest and $250 principal) 2 500 Loan payment (included $90 interest and $2 000 principal) 2 090 Memo #17 Dated May 31/21 43 From Owner: Make adjusting entries to reflect inventory sold and supplies used during May. The end-of-month inventory counts indicate the following amounts were used or sold: Trees sold 53 900 Bedding plants sold 800 Perennials sold 104 320 Planters sold Seed inventory and supplies sold 900 Fertilizer used for soil treatment 520 Plant care supplies used 1 550