Help in this activity from chapter 6 or 7. I need all information step by step and should be clear like purchase journal, cash payments journal, general journal, subsidiary ledger and schedule of accounts payable. All data should be clear?

Activity Two: Special Journals (Purchases and Cash Payments Journals) Marvin Green owns a computer retail store in Corner Brook, NL called Quirky Data Pros. Journalize the transactions for the month. Record in subsidiary ledgers and post to the general ledger as appropriate. Total, rule and cross foot the journals. Prepare a schedule of accounts payable for the last day of the month. Here are the transactions: Quirky Data Pros 2022 May 3 Bought merchandise on account from Acme Inc. Invoice 105, dated today, terms 2/10, n/30: $1,750. 7 Bought merchandise from Gurus for You for $700 cash. Paid with cheque 101. 9 Issued debit memo # 19 to Acme Inc, for merchandise returned, $250 from Invoice 105. 10 Bought store supplies on account from Tech and Tech Co. Invoice 226, terms n/30: $850. 13 Paid off Invoice 105 from Acme Inc. Took advantage of the discount. Don't forget that there was a return. Paid with cheque 102. 15 Paid rent expense and issued cheque 103: $1,600. 23 Tech and Tech Co.. paid $1,000 towards their balance owing. Issued cheque 104