Please help! What the answer to question 2A? Thanks.

P5-2A Renner Hardware Store completed the following merchandising transactions in Journaize post, and prepare the month of May. At the beginning of May, the ledger of Renner showed Cash of $5,000 a partial income siatement. and Owner's Capital of $5,000. (LO 2, 3, 5) May Purchased merchandise on account from Braun's Wholesale Supply $4,200, terms 2/10, n/30. GLS 2 Sold merchandise on account $2,100, terms 1/10, n/30. The cost of the merchandise sold was $1,300. 5 Received credit from Braun's Wholesale Supply for merchandise returned $300. 9 Received collections in full, less discounts, from customers billed on sales of $2,100 on May 2 10 Paid Braun's Wholesale Supply in fu less discount. 11 Purchased supplies for cash $400. 12 Purchased merchandise for cash $1,400. 15 Received refund for poor quality merchandise from supplier on cash purchase $150. Purchased merchandise from Valley Distributors $1,300, FOB shipping point, terms 2/10, n/30. 17 19 Paid freight on May 17 purchase $130. 24 Sold merchandise for cash $3,200. The merchandise sold had a cost of $2,000 25 Purchased merchandise from Lumley, Inc. $620, FOB destination, terms 2/10, n/30