Please help, I'm desperate. How do you know whag numbers to put in the general ledger?

Aug. 5 Aug. 7 Aug. 8 Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Issued check no. 684 to purchase office supplies for cash, $730. Issued invoice no. 504 for sale on account to K. D. Sanders, $2,100 (cost, S630) Issued check no. 685 to pay Filter Company $2,500 of the amount owed at July 31. This payment occurred after the end of the discount period Issued check no. 686 to pay Goldner, Inc. the net amount owed from August 3. Received cash from R. T. Loeb in full settlement of her account receivable from August 2 Issued check no 687 to pay salaries expense of $1.290. Purchased merchandise inventory for cash, $850, Issuing check no. 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation, $510 Sold merchandise inventory on account to Friend Company, issuing invoice no 505 for $9.000 (cost $2,700) Received half the July 31 amount receivable from K. D. Sanders. Purchased office supplies on credit terms of 2/10/30 from Filter Company, 5240 Returned damaged merchandise inventory to company from whom Amherst made the cash purchase on August 19. receiving cash of $850. Purchased merchandise inventory on credit terms of 1/10. n/30 from Seacrest Supply, 58.000 Issued check no 689 to stockholders for dividends, S600 Aug. 24 Aug. 26 Aug. 30 Aug. 31 Aug. 31 Print Dane General Ledger Debit Credit $ 5,020 22 490 41.300 D 1 680 2.600 37.000 n 101 Cash 102 Accounts Receivable 105 Merchandise Inventory 109 Office Supplies 117 Prepaid Insurance 160 Furniture 161 Accumulated Depreciation Furniture 201 Accounts Payable 204 Salaries Payable 220 Note Payable. Long-term 301 Common Stock 305 Retained Earnings 310 Dividends $ 10.000 12.700 1.300 25,000 20.000 41,090 Ro 400 Income Summary An San Dhun an Print Done Data Table of 1300 25.000 204 Salaries Payable 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 20.000 41090 400 Income Summary 401 Sales Revenue 501 Cost of Goods Sold 510 Salaries Expense 513 Rent Expense 514 Depreciation Expense-Furniture 516 Insurance Expense 519 Supplies Expense Accounts Receivable Subsidiary Ledger: Friend Company $2.400 R. T. Loeb, 50. Parker Inc $11 300 KD Sanders $8.790 Accounts Payable Subsidiary Ledger: Bradford Corporation $0.Filter Company. $12.700. Goldner. Inc. $0 Seacrest Supply 50 On August 31. post to the general ledge. The beginning balances have been entered for you Post the transactions to obtain and the general al in chronological order Do not post the remaining transactions. We will do that in the mood steps Review the last and cash for accounts with a 50 balance after posting a transactionata in the appropriate coll on the normal side of the account the orderen vaalwine is not used in the love the line my do select a libolor andere Abbreviations CR Cash Recipes Journal CP Cash Payments Journal GENERAL LEDGER Dene Balance Post Rel. Debit Credit Debit Credit 5.600 Balance Date Post Debit Credit Debit Croce Balance 22190 Aug 01 CRI Ay 30 29 Merchandise Invintory No. 105 Office Supplies No. 109 Balance Date Post. Rel. Debit Credit Debit Credit Date Post Ref. Balance Debit Credit Debit Credit 1.680 Balance 41.300 Balanco Aug Aug No 117 Furniture Balance No 160 Balance Debit Credit Post. Ret Debit Credit Debit Credit Post, Rel. Debit Credit Date Balance Aug 2,600 Date Balance Aug 37.000 Accumulated Depreciation Fumiture Accounts Payable No, 201 No. 161 Balance Balance Debit Credit Date Post. Ref. Debit Credit Debit Post. Ref. Deble Credit Balance Aug Credit Date 10,000 Balance Aug 12.700 Aug. 5 Aug. 7 Aug. 8 Aug. 11 Aug. 12 Aug. 16 Aug. 19 Aug. 22 Aug. 23 Issued check no. 684 to purchase office supplies for cash, $730. Issued invoice no. 504 for sale on account to K. D. Sanders, $2,100 (cost, S630) Issued check no. 685 to pay Filter Company $2,500 of the amount owed at July 31. This payment occurred after the end of the discount period Issued check no. 686 to pay Goldner, Inc. the net amount owed from August 3. Received cash from R. T. Loeb in full settlement of her account receivable from August 2 Issued check no 687 to pay salaries expense of $1.290. Purchased merchandise inventory for cash, $850, Issuing check no. 688 Purchased furniture on credit terms of 3/15, 1/60 from Bradford Corporation, $510 Sold merchandise inventory on account to Friend Company, issuing invoice no 505 for $9.000 (cost $2,700) Received half the July 31 amount receivable from K. D. Sanders. Purchased office supplies on credit terms of 2/10/30 from Filter Company, 5240 Returned damaged merchandise inventory to company from whom Amherst made the cash purchase on August 19. receiving cash of $850. Purchased merchandise inventory on credit terms of 1/10. n/30 from Seacrest Supply, 58.000 Issued check no 689 to stockholders for dividends, S600 Aug. 24 Aug. 26 Aug. 30 Aug. 31 Aug. 31 Print Dane General Ledger Debit Credit $ 5,020 22 490 41.300 D 1 680 2.600 37.000 n 101 Cash 102 Accounts Receivable 105 Merchandise Inventory 109 Office Supplies 117 Prepaid Insurance 160 Furniture 161 Accumulated Depreciation Furniture 201 Accounts Payable 204 Salaries Payable 220 Note Payable. Long-term 301 Common Stock 305 Retained Earnings 310 Dividends $ 10.000 12.700 1.300 25,000 20.000 41,090 Ro 400 Income Summary An San Dhun an Print Done Data Table of 1300 25.000 204 Salaries Payable 220 Note Payable, Long-term 301 Common Stock 305 Retained Earnings 310 Dividends 20.000 41090 400 Income Summary 401 Sales Revenue 501 Cost of Goods Sold 510 Salaries Expense 513 Rent Expense 514 Depreciation Expense-Furniture 516 Insurance Expense 519 Supplies Expense Accounts Receivable Subsidiary Ledger: Friend Company $2.400 R. T. Loeb, 50. Parker Inc $11 300 KD Sanders $8.790 Accounts Payable Subsidiary Ledger: Bradford Corporation $0.Filter Company. $12.700. Goldner. Inc. $0 Seacrest Supply 50 On August 31. post to the general ledge. The beginning balances have been entered for you Post the transactions to obtain and the general al in chronological order Do not post the remaining transactions. We will do that in the mood steps Review the last and cash for accounts with a 50 balance after posting a transactionata in the appropriate coll on the normal side of the account the orderen vaalwine is not used in the love the line my do select a libolor andere Abbreviations CR Cash Recipes Journal CP Cash Payments Journal GENERAL LEDGER Dene Balance Post Rel. Debit Credit Debit Credit 5.600 Balance Date Post Debit Credit Debit Croce Balance 22190 Aug 01 CRI Ay 30 29 Merchandise Invintory No. 105 Office Supplies No. 109 Balance Date Post. Rel. Debit Credit Debit Credit Date Post Ref. Balance Debit Credit Debit Credit 1.680 Balance 41.300 Balanco Aug Aug No 117 Furniture Balance No 160 Balance Debit Credit Post. Ret Debit Credit Debit Credit Post, Rel. Debit Credit Date Balance Aug 2,600 Date Balance Aug 37.000 Accumulated Depreciation Fumiture Accounts Payable No, 201 No. 161 Balance Balance Debit Credit Date Post. Ref. Debit Credit Debit Post. Ref. Deble Credit Balance Aug Credit Date 10,000 Balance Aug 12.700