I need help putting this information into this AR subledger form please.

May 1 Purchased merchandise from Keys Wholesale on account for $735.30, Invoice No 91 Dated May 1, terms 2/10, n30 May 2 Purchased merchandise from Fryes Electronics on account for $1500 Invoice no 102 Dated May 2, terms 2/10, n/30 May 3 , Sold Merchandise on account to Dana Lonview, $169.50 plus tax of 0.825, Sale No. 51 May 4, Sold merchandise on account to Daisy Rangel on account, $799.99 plus tax of 0.825, Sale No. 52 May 6, Received payment from Kevin Sanders on account, $100.00. May 7, Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $72.75 May 9, Issued a check No 895 to Keys Wholesale Invoice 91 less 2% discount. May 10, Received payment from Daisy Rangel on account, $500 Moy 11, Sold merchandise on occount to Eduardo Quintana, 5799.95 plus tax 165.99 Sale no. 63 May 12, Received a Credit Memo from Edible Pursuits for catering creat for event on April 25 for $450.00 Moy 14, Aecelied poyment trom Angel Garcia for half of the amount en occount settiement of 52,500.00 May 14, Purchased merchandise trom Custom Works on account tor 5395.00 plus 0825 Sales Tax, lnvoice No 289 dated May 14 , terms 2/10, r Moy 15, Recelved credit memo from Custem Works for merchandise purchosed on Moy 14,$79.00 May 17, Sold merchandise on occount to Kevin Sandars, 3565.00 plus tax of 346.61 Sale No, 45 May 19, Sold merchandise for Cash to Mark Parsons, $79.95 plus tax of 56.50 5ales 46 May 21, Issued. Credit Memo 49 to for merchandise retumed that hod been sold on account to Dana Longvisw, 583,45 including tax of $5,23 May 23, Issued a Check Na. 897 to Custom Works for merchandise purheased on May 14. May 24, Asceived poyment from Eduard Quintane on occount, 5500.00 May 25, Sold merchandise on occount to Angel Careia, $189.50 plus tex of $16.33 Sale.No. 47 May 26, Aeceived poyment from Dana Longview on occount, $550.65. May 27, Purchased merchandise from Fryes Electronics on occount 5478.63 involice 857 dated May 27, terms 270, ns30 May 28, Sold merchandise on occount to Eduardo Quintana, 509.95 plus tax of 56.77 Sale Na. AR