Please complete the journal entries and put them into an unadjusted trail balance I'll post the beginning of the month balances at the bottom May 1 Issued Check No 5200 to L J Management Co in payment of the May rent, $5,000 (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 ) May 2 Sold merchandise on credit to Yellow Rock Company, Invoice No 9501, for $4,500 (cost is $2,000) May 3 Issued a $150 credit memorandum to Yellow Rock Company for defective (worthless) merchandise sold on May 2 and returned for credit May 4 Purchased the following on credit from Jerrys Curling Supply Co Invoice dated May 4, terms n 10 EOM Merchandise 27027 00, Store Supplies 754, Office Supplies 38 00 May 5 Received payment from Yellow Rock Company for the May 2 sale less the May 3 rd return and discount May 8 Issued Check No 5201 to Jerrys Curling Supply Company for merchandise purchased on May 4 th May 9 Sold store supplies to the merchant next door at their cost of $220 cash (Hint what are we selling to the next door neighbor, it is not Merchandise Inventory and does not have a cost associated with it) May 10 Purchased $2,047 of office equipment on credit from Jerrys Curling Supply Co , invoice dated May 10, terms n 10 EOM May 11 Purchased $6,200 of merchandise from Red Rock, Inc , invoice dated May 10, terms 2 10, n 30 May 12 Received an $97 credit memorandum from Jerrys Curling Supply for the return of defective office equipment received on May 10 May 15 Issued Check No 5202, payable to Payroll, in payment of sales salaries, $3,230, and office salaries, $1,510 Cashed the check and paid the employees May 15 Cash sales for the first half of the month are $31,280 (cost is $13,200) (Cash sales are recorded daily but are recorded in a lump sum format through two entries May 15 and May 31) May 16 Sold merchandise on credit to House Curling Company, Invoice No 9502, for $3,990 (cost is $1,890) May 17 Purchased $23,650 of merchandise from Olympics Gold, invoice dated May 17, terms 2 10, n 60 May 19 Issued Check No 5203 to Red Rock, Inc in payment of its May 11 invoice less the discount May 22 Sold merchandise to Sweep Services, Invoice No 9503, for $8,650 (cost is $4,990), terms 2 10, n 60 May 23 Issued Check No 5204 to Olympics Gold in payment of its May 17 invoice less the discount May 24 Purchased the following on credit from Jerrys Curling Supply Company Invoice dated May 24, terms n 10 EOM Merchandise 8102 00, Store Supplies 630 00, Office Supplies 280 00 May 25 Purchased $3,080 of merchandise from Burned Stone Curling, invoice dated May 25, terms 2 10, n 30 May 26 Sold merchandise on credit to Draw Weight, Invoice No 9504, for $21,315 (cost is $12,230) May 26 Issued Check No 5205 to Pebble Power in payment of the May electric bill, $983 May 29 The owner of Curling Rocks, Skip Slider, used Check No 5206 to withdraw $4,800 cash from the business for personal use May 30 Received payment from Sweep Services for the May 22 sale less the discount May 30 Issued Check No 5207, payable to Payroll, in payment of sales salaries, $3,230, and office salaries, $1,510 Cashed the check and paid the employees Beginning of the Month Balances Cash Debit of $88,900 Merchandise Inventory Debit of $163,284 Office Supplies Debit of $2,430 Store Supplies Debit of 3,158 Prepaid Insurance Debit of 6,427 Office Equipment Debit of 58,752 Accumulated Depreciation Office equipment Credit of 19,898 Store Equipment Debit of $134,960 Accumulated Depreciation Store Equipment Credit of 27,420 Skip Slider, Capital Credit of $410,593 If not listed beginning balances are 0

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Please complete the journal entries and put them into an unadjusted trail balance   I'll post the beginning of the month balances at the bottom  May 1   Issued Check No  5200 to L J Management Co  in payment of the May rent, $5,000  (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 ) May 2 Sold merchandise on credit to Yellow Rock Company, Invoice No  9501, for $4,500 (cost is $2,000) May 3   Issued a $150 credit memorandum to Yellow Rock Company for defective (worthless) merchandise sold on May 2 and returned for credit  May 4 Purchased the following on credit from Jerrys Curling Supply Co  Invoice dated May 4, terms n 10 EOM  Merchandise   27027 00, Store Supplies   754, Office Supplies   38 00 May 5 Received payment from Yellow Rock Company for the May 2 sale less the May 3 rd return and discount  May 8 Issued Check No  5201 to Jerrys Curling Supply Company for merchandise purchased on May 4 th   May 9 Sold store supplies to the merchant next door at their cost of $220 cash  (Hint what are we selling to the next door neighbor, it is not Merchandise Inventory and does not have a cost associated with it) May 10 Purchased $2,047 of office equipment on credit from Jerrys Curling Supply Co , invoice dated May 10, terms n 10 EOM  May 11 Purchased $6,200 of merchandise from Red Rock, Inc , invoice dated May 10, terms 2 10, n 30  May 12 Received an $97 credit memorandum from Jerrys Curling Supply for the return of defective office equipment received on May 10  May 15 Issued Check No  5202, payable to Payroll, in payment of sales salaries, $3,230, and office salaries, $1,510  Cashed the check and paid the employees  May 15 Cash sales for the first half of the month are $31,280 (cost is $13,200)  (Cash sales are recorded daily but are recorded in a lump sum format through two entries May 15 and May 31) May 16 Sold merchandise on credit to House Curling Company, Invoice No  9502, for $3,990 (cost is $1,890) May 17 Purchased $23,650 of merchandise from Olympics Gold, invoice dated May 17, terms 2 10, n 60  May 19 Issued Check No  5203 to Red Rock, Inc  in payment of its May 11 invoice less the discount  May 22 Sold merchandise to Sweep Services, Invoice No  9503, for $8,650 (cost is $4,990), terms 2 10, n 60 May 23 Issued Check No  5204 to Olympics Gold in payment of its May 17 invoice less the discount  May 24 Purchased the following on credit from Jerrys Curling Supply Company Invoice dated May 24, terms n 10 EOM  Merchandise   8102 00, Store Supplies   630 00, Office Supplies   280 00 May 25 Purchased $3,080 of merchandise from Burned Stone Curling, invoice dated May 25, terms 2 10, n 30  May 26 Sold merchandise on credit to Draw Weight, Invoice No  9504, for $21,315 (cost is $12,230)  May 26 Issued Check No  5205 to Pebble Power in payment of the May electric bill, $983  May 29 The owner of Curling Rocks, Skip Slider, used Check No  5206 to withdraw $4,800 cash from the business for personal use  May 30 Received payment from Sweep Services for the May 22 sale less the discount  May 30 Issued Check No  5207, payable to Payroll, in payment of sales salaries, $3,230, and office salaries, $1,510  Cashed the check and paid the employees  Beginning of the Month Balances   Cash   Debit of $88,900 Merchandise Inventory   Debit of $163,284 Office Supplies   Debit of $2,430 Store Supplies   Debit of 3,158 Prepaid Insurance   Debit of 6,427 Office Equipment   Debit of 58,752 Accumulated Depreciation   Office equipment   Credit of 19,898 Store Equipment   Debit of $134,960 Accumulated Depreciation   Store Equipment   Credit of 27,420 Skip Slider, Capital   Credit of $410,593 If not listed beginning balances are 0

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Question: Please complete the journal entries and put them into an unadjusted trail balance - I'll post the beginning of the month balances at the bottom.

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