this information into a general form

I need help putting this information into a general journal please.

4. Not Re NR Subiesget 1. Post to the NP sicledger Preadindoer account balanees as of May 31, 20- zer Bolunce en May 1 Transacsone Way T Purchased merchandise from Keys Wholiosale on acoourt for 3735,30 , trvoice No 91 Dated May 1, tacms 2/10, n30 May 2 Purchased morchandise from Fiyes Exdsonics on accourt for 51500 thvice no 102 Dated May 2, terms 2/10, n/30 May 3, Ecld Merchandite on bocount to Dara Lonview, 510850 pila tar or 0.ees, 5aie Nio. 51 May 4. 5old merchandise on scoount to Daisy Rangel on accourt, $780,99 plits tar ef 0.825, Sile No, 52 May 6. Recived poyment from Kovn Sanders on docount, $100.00. May 7. Issued a Ciedt Meno Ne 63 to Mark Parsons for merchandse mhimed that had sold on occount, \$72.75 May 9 , lsoued a check No tog to Keys Wholesalo invoice Ift lees 2 th disoount Mey 10. Receved payment tomen Datay Rayget on acoount 5500 Moy 11, Sold morchandse on pocount to Eduardo Quintana, 5 7DD 85 ptas tur 56590 sale no. 63 May 12, Received a Credt Memo from Edale Pursuts for catueing credt for event on April 25 tor $45000 Woy 14, Received payminit foren Arget Caras for haif of the amount on acoourt settemert of 52,500.00 Hay 14. Purthasad merchandine trom Cumbm Whries on account for $395.00 plun be25 Sabes Tax, hiveice Noo 299 dated May 14 , terms 240 . May 15, Received credt merro trom Custom Vorks for merchandse purdhased on Mys 14, 57900 May 17, Sold merchandise on account ta Kevin bandart, 5565 oo plan tar ef 5eb 51 Sale No, 45 May 10. Sold merchandive for Cath to Mark Pasaras 379.95 pess tar of 5060 Sules 46 Moy 21, Issued, Credit Memo 49 to for merchandise returned that had been sold on account to Dana Longview, \$63.45 including tax of \$5.23 May 23. issued a Check No. 897 to Custom Works for merchandise purhcased on May 14. May 24, Received payment from Eduard Quintana on account, $500.00 May 25, Sold merchandise on account to Angel Garcia, $189.50 plus tax of $16.33 Sale. No. 47 May 26, Received payment from Dana Longview on account, $550.65. May 27. Purchased merchandise from Fryes Electronics on account \$478.63 Invoice 857 dated May 27, terms 2/10, n/30 May 28, Sold merchandice on account to Eduarda Quintana, $69.95 plus tax of $5.77 Sale No, 48 May 29, Issued check No, 898 to American Products for cash payment of merchandise on account $678.95 May 30, Issued check 899 to Fryes Electroics in payment of Involce 857 dated May 27 with a 2% discount Bank Reconciliation Infonnation: Balance per bank statement as of May 31 was $41,615.95 Balance per Hughes Company's Cash account it May 31 was S41,378.51 A late deposit on Msy 31 did not appear on the bank statement, $550.65 Oubtanding checks as of Miy 31 totaled 5888.10 The Bank Service Charge was $100 4. Not Re NR Subiesget 1. Post to the NP sicledger Preadindoer account balanees as of May 31, 20- zer Bolunce en May 1 Transacsone Way T Purchased merchandise from Keys Wholiosale on acoourt for 3735,30 , trvoice No 91 Dated May 1, tacms 2/10, n30 May 2 Purchased morchandise from Fiyes Exdsonics on accourt for 51500 thvice no 102 Dated May 2, terms 2/10, n/30 May 3, Ecld Merchandite on bocount to Dara Lonview, 510850 pila tar or 0.ees, 5aie Nio. 51 May 4. 5old merchandise on scoount to Daisy Rangel on accourt, $780,99 plits tar ef 0.825, Sile No, 52 May 6. Recived poyment from Kovn Sanders on docount, $100.00. May 7. Issued a Ciedt Meno Ne 63 to Mark Parsons for merchandse mhimed that had sold on occount, \$72.75 May 9 , lsoued a check No tog to Keys Wholesalo invoice Ift lees 2 th disoount Mey 10. Receved payment tomen Datay Rayget on acoount 5500 Moy 11, Sold morchandse on pocount to Eduardo Quintana, 5 7DD 85 ptas tur 56590 sale no. 63 May 12, Received a Credt Memo from Edale Pursuts for catueing credt for event on April 25 tor $45000 Woy 14, Received payminit foren Arget Caras for haif of the amount on acoourt settemert of 52,500.00 Hay 14. Purthasad merchandine trom Cumbm Whries on account for $395.00 plun be25 Sabes Tax, hiveice Noo 299 dated May 14 , terms 240 . May 15, Received credt merro trom Custom Vorks for merchandse purdhased on Mys 14, 57900 May 17, Sold merchandise on account ta Kevin bandart, 5565 oo plan tar ef 5eb 51 Sale No, 45 May 10. Sold merchandive for Cath to Mark Pasaras 379.95 pess tar of 5060 Sules 46 Moy 21, Issued, Credit Memo 49 to for merchandise returned that had been sold on account to Dana Longview, \$63.45 including tax of \$5.23 May 23. issued a Check No. 897 to Custom Works for merchandise purhcased on May 14. May 24, Received payment from Eduard Quintana on account, $500.00 May 25, Sold merchandise on account to Angel Garcia, $189.50 plus tax of $16.33 Sale. No. 47 May 26, Received payment from Dana Longview on account, $550.65. May 27. Purchased merchandise from Fryes Electronics on account \$478.63 Invoice 857 dated May 27, terms 2/10, n/30 May 28, Sold merchandice on account to Eduarda Quintana, $69.95 plus tax of $5.77 Sale No, 48 May 29, Issued check No, 898 to American Products for cash payment of merchandise on account $678.95 May 30, Issued check 899 to Fryes Electroics in payment of Involce 857 dated May 27 with a 2% discount Bank Reconciliation Infonnation: Balance per bank statement as of May 31 was $41,615.95 Balance per Hughes Company's Cash account it May 31 was S41,378.51 A late deposit on Msy 31 did not appear on the bank statement, $550.65 Oubtanding checks as of Miy 31 totaled 5888.10 The Bank Service Charge was $100