What am I doing wrong? please make sure your answer fits the frame, as I can not see some of the full answers

2 5 9 10 Blue Spruce Hardware Store in completed the following merchandising transactions in the month of May 2022. At the beginning of May Blue Spruce's ledger showed Cash of $8,600 and Common Shares of $8.600. May 1 Purchased merchandise on account from Hilton Wholesale Supply for $8.600, terms 2/10, 1/30. Sold merchandise on account for $4.600 terms V30. The cost of the merchandise sold was $3.320. Received credit from Hilton Wholesale Supply for merchandise returned $300. Received collections in full from customers billed on May 2. Paid Hilton Wholesale Supply in full less discount 11 Purchased supplies for cash $980. Purchased merchandise for cash $2.780 Received $220 refund for return of poor quality merchandise from supplier on cash purchase. 17 Purchased merchandise from Northern Distributors for $2.400, termas 2/10, 1/30, Paid freight on May 17 purchase $260. 24 Sold merchandise for cash 55 200. The cost of the merchandise sold was $3.910. 25 Purchased merchandise from Toolware Inc. for $820. terms 3/10, 1/30, Paid Northern Distributors in full less discount 29 Made refunds to cash customers for returned merchandise 5130. The returned merchandise had cost $90. 12 15 19 27 31 Sold merchandise on account for $1.500, terms 30. The cost of the merchandise sold wa 3720, Blue Spruce Hardware uses a periodic inventory system and expects a return rate of 3% on all sales (a) Your answer is partially correct Record the above transactions. (Credit account titles are automatically indented when the amount is entered Do not indent manually no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to the nearest whole dolares 5.775. Ustall debit entries before credit entries) Date Account Titles and Explanation Debit Credit w1 Erment 3500 Accounts Payable 00 w2 Accounts Receivable 4600 Date Account Titles and Explanation Debit Credit 1 Equipment 3600 Accounts Payable 3600 Accounts Receivable 4600 Sales 4600 3320 w5 Accounts Payable 300 Refund Liability 300 19 Cih 4600 Accounts Receivable 4600 t 10 v Accounts Payable 8300 Purchase Discounts 166 y 10 Accounts Payable 8300 Purchase Discounts 166 Cash 8134 ly 11 v Supplies 980 cash 980 wy 12 Inventory 2780 Cash 2780 15 Cash 220 Estimated Inventory Returns 220 17 Inventory 2400 Accounts Payable 2400 y 19 Inventory 260 w 19 Inventory 260 Freight in 260 Ly24 Cash Sales Inventory 25 Inventory Accounts Payable 27 Accounts Payable Purchase Discounts Cash Iy29 Sales Returns and Allowances Accounts Payable w 27 Accounts Payable Purchase Discounts Cash y29 Sales Returns and Allowances Cash IONI y31 Accounts Receivable Sales Inventory