correct any errors in the journal entries...May $1$ Issued Check No$.3410$ to Q&R Management Co$.$ in payment of the May rent, $$3,710.($Use two lines to record the transaction. Charge $80\%$ of the rent to Rent Expense$$Selling Space and the balance to Rent Expense$$Office Space.$)$

$2$ Sold merchandise on credit to Cole Company, Invoice No$.8785,$ for $$6,100($cost is $$4,100).$

$2$ Issued a $$175$ credit memorandum to Mercer Co$.$ for defective $($worthless$)$ merchandise sold on April $28$ and returned for credit. The total selling price $($gross$)$ was $$4,725.$ NOTE: The $$175$ is the amount to credit and is the $100\%$ amount of the item returned.

$3$ Received a $$798$ credit memorandum from Preston Products for the return of merchandise purchased on April $29.$

$4$ Purchased the following on credit from Davis Supply Co$.$: merchandise, $$37,072$; store supplies, $$574$; and office supplies, $$83.$ Invoice dated May $4,$ terms n$/10$ EOM.

$5$ Received payment from Mercer Co$.$ for the balance from the April $28$ sale less the May $2$ return and the discount. Name

General Journal

Note that all entries are rounded to the nearest dollar

GENERAL JOURNAL

$\backslash$table$[[$Date$,$Account Titles and Explanation,Debit,Credit$],[$May$,1,$Rent Expense$-$ Selling Space,$\backslash$table$[[2,968,,,,,]],],[,,$Rent Expense$-$ Office Space,$742,],[,,$Cash,,$3,710],[,,$Paid May's rent,,$],[,,,,],[,2,$Accounts Receivable$-$ Cole,$6,100,],[,,$Sales Revenue,,$6,100],[,,$Cost of Goods Sold,$4,100,],[,,$Merchandise Inventory,,$4,100$