I am trying to solve this, but keep getting some numbers wrong. I also need help identifying what goes into what box.

Problem 5-3A At the beginning of the current season on April 1, the ledger of Flint Hills Pro Shop showed Cash $2,630; Inventory $3,500; and Common Stock $6,130. The following transactions were completed during April 2014. Purchased golf bags, clubs, and balls on account from Akers Co. $1,600, terms 4/10, n/60 Paid freight on Akers purchase $80. Apr. 5 7 9 Received credit from Akers Co. for merchandise returned $300. 10 Sold merchandise on account to members $1,210, terms n/30. The merchandise sold had a cost of $840. 12 Purchased golf shoes, sweaters, and other accessories on account from Palmer Sportswear $920, terms 2/10, n/30. 14 Paid Akers Co. in full. 17 Received credit from Palmer Sportswear for merchandise returned $120 20 Made sales on account to members $970, terms n/30. The cost of the merchandise sold was $550. 21 Paid Palmer Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly $80 30 Received payments on account from members $1,300