can anybody give me solution for this thing ?

question is from special journals!

Special Journals Walter Jacobs owns a sceberg harvesting plant in St. Anthony, NL, called loen More. NO TAXES ARE INVOLVED Journalize the transactions in the appropriate journal. COGS is 70% of gross sales Record in the subsidiary ledgers and post to the general ledger as needed Total, rule and cross foot the journals Prepare a schedule of accounts receivable and accounts payable for the end of the month Here are the transactions: Ice n More 2021 May 1 Walter Jacobs invested an additional $30,000 in the business 3 Sold $2,250 worth of ice cubes to Coastal Restaurants Terms are 2/10, 1/30. Sales involco 210 4 Bought merchandise on account from East Coast Inc. Invoice 105, dated today, terms 2/10, 1/30: $5,250. 7 Bought merchandise from local ice harvester for $2,100 cash Paid with cheque 101 9 Issued debit memo # 19 to East Coast Inc., for merchandise returned, $750 from Invoice 105. 10 Sold 10 pallets of ice cubes for $4,500 to Karen's Grocery Terms are 2/10, n/30. Sales invoice 211. 11 Received cash from Coastal Restaurants in payment of May 3rd's transaction, sales invoice 210, less discount 12 Bought store supplies on account from Office Suppliers R Us Co Invoice 226, terms 1/30: $2,550. 13 Paid off Invoice 105 from East Coast Inc. Took advantage of the discount. Do not forget that there was a return Paid with cheque 102 14 Collected cash sales. $7,200. 15 Paid rent expense and issued cheque 103: $4,800 16 issued credit memorandum No 12 to Karen's Grocery for $900 of merchandise returned from the 10th sale on account 19 Received cash from Karen's Grocery in payment of May 10th's sales invoice No. 211. (Don't forget the credit memo and discount) 23 After looking at the AP for Office Suppliers R Us Co. it was decided to pay $3,000 towards the balance owing, Issued cheque 104 2A.CA shsales 6.900