Please create the T accounts based on the information below. There are multiple T accounts in the excel but I only included first 3.

\begin{tabular}{|lllll|} \hline & & PRODUCT TABLE & & \\ Category & SKU & Description & List Price & COGS \\ \hline Basic & B425 & Chain, 1/2 HP, 1 Light & $125 & ($55) \\ Basic & B525 & Belt, 1/2 HP, 1 Light & $150 & ($70) \\ Basic & B625 & Belt, 3/4 HP, 1 Light & $200 & ($100) \\ & & & & \\ Comfort & C430 & Chain, 1/2 HP, 2 Light & $138 & ($65) \\ Comfort & C530 & Belt, 1/2 HP, 2 Light & $165 & ($81) \\ Comfort & C630 & Belt, 3/4 HP, 2 Light & $220 & ($116) \\ & & Belt, 1/2 HP, 2 Light, Wi-Fi & $185 & ($95) \\ Elite & E440 & B Ber & \\ Elite & E540 & Belt, 3/4 HP, 2 Light, Wi-Fi & $240 & ($130) \\ Elite & E640 & Wall-Mount, Wi-Fi & $350 & ($193) \\ \hline & & & & \\ \hline \end{tabular} \begin{tabular}{|ll|} \hline Customer Name & CUSTOMERTABLEPriceConcessions \\ \hline The Home Depot & 2% discount +3% rebate on all purchases \\ Lowe's & 0% discount +5% rebate on comfort and elite purchases \\ Menards & 1% discount +1% rebate on comfort and elite purchases \\ Ace Hardware & 1% discount and no rebate \\ Amazon & 0% discount +5% rebate on basic, 7\% on comfort, and 8% on elite purchases \\ & \\ * Discounts are taken off the list price at the time of order. \\ ** Assume rebates are paid 90 days after invoice date. \\ \end{tabular} Create t-accounts to document the information shown in the ORDER LOG. Be sure to show transactions related to revenue, rebates, and cost of goods sold. Enter debits as positive numbers, credits as negative. \begin{tabular}{|lllll|} \hline & & PRODUCT TABLE & & \\ Category & SKU & Description & List Price & COGS \\ \hline Basic & B425 & Chain, 1/2 HP, 1 Light & $125 & ($55) \\ Basic & B525 & Belt, 1/2 HP, 1 Light & $150 & ($70) \\ Basic & B625 & Belt, 3/4 HP, 1 Light & $200 & ($100) \\ & & & & \\ Comfort & C430 & Chain, 1/2 HP, 2 Light & $138 & ($65) \\ Comfort & C530 & Belt, 1/2 HP, 2 Light & $165 & ($81) \\ Comfort & C630 & Belt, 3/4 HP, 2 Light & $220 & ($116) \\ & & Belt, 1/2 HP, 2 Light, Wi-Fi & $185 & ($95) \\ Elite & E440 & B Ber & \\ Elite & E540 & Belt, 3/4 HP, 2 Light, Wi-Fi & $240 & ($130) \\ Elite & E640 & Wall-Mount, Wi-Fi & $350 & ($193) \\ \hline & & & & \\ \hline \end{tabular} \begin{tabular}{|ll|} \hline Customer Name & CUSTOMERTABLEPriceConcessions \\ \hline The Home Depot & 2% discount +3% rebate on all purchases \\ Lowe's & 0% discount +5% rebate on comfort and elite purchases \\ Menards & 1% discount +1% rebate on comfort and elite purchases \\ Ace Hardware & 1% discount and no rebate \\ Amazon & 0% discount +5% rebate on basic, 7\% on comfort, and 8% on elite purchases \\ & \\ * Discounts are taken off the list price at the time of order. \\ ** Assume rebates are paid 90 days after invoice date. \\ \end{tabular} Create t-accounts to document the information shown in the ORDER LOG. Be sure to show transactions related to revenue, rebates, and cost of goods sold. Enter debits as positive numbers, credits as negative