Hi! I know this question is a lot, but solving all of the parts included would be greatly appreciated!!! Thank you in advance!!

Cash Payments Transactions Sam Santiago operates a retali variety store. The books include a general foumal and an accounts payable ledgec. Selected account balances on May 1 are shown. The foilowing are the transactions related to cash payments for the month of May: May 1 Issued Check No. 426 in payment of May rent (Rent Expense), 52,500. 3 Issued Check No. 427 to Mueller's Dutributors in payment of merchandise purchased on account, $3,600, less a 3% discount, Check was written for $3,492. 7 Issued Check No. 428 to Van Kooning in partial parment of merchandise purchased on account, 55 , 500, A cash discount was not allowed. 12 Issued Check No. 429 to fantastic Toys for merchandise purchased on account, $5,500, less a 1% descount, Check was written for 15,445. 15 Issued Check No, 430 to City Power and Light (Uhates Expense), \$1,700. 18. Issued Check No, 431 to A-1 Warehouse for a cash purchase of merchandise, 14,900 . 26 Issued Check No,432 to Goya Outiet for merchandise purchased on account, 53,700 , less a 28 discount, Check was witten for $3,626. 30 Issued Check No. 433 to Mercury Transit Company for freight charges on merchandise purchased (Freight-In), 51,300. 31 Issued Check No, 434 to Town Merchants for a cash purchase of merchandise, 92,800. 1. Enter the transactions starting with page 9 of a general journal. Enter the posting references when you complete part 2 . 2. Post from the general journal to the general ledger and the accounts payable ledger. Teneex * Chack My Wor