Flint Hardware Store Inc.completed the following merchandising transactions in the month of May 2022. At the beginning of May, Flint's ledger showed Cash of $7,600 and Common Shares of $7,600. May 1 Purchased merchandise on account from Hilton Wholesale Supply for $7,600, terms 2/10,n/30. 2 Sold merchandise on account for $4,100, terms /30. The cost of the merchandise sold was $3,200. 5 Received credit from Hilton Wholesale Supply for merchandise returned $220. 9 Received collections in full from customers billed on May 2. 10 Paid Hilton Wholesale Supply in full, less discount. 11 Purchased supplies for cash $820. 12 Purchased merchandise for cash $2,500. 15 Received $260 refund for return of poor quality merchandise from supplier on cash purchase. 17 Purchased merchandise from Northern Distributors for $2.300, terms 2/10, 1/30, 19. Paid freight on May 17 purchase $260. 24 Sold merchandise for cash $4.900. The cost of the merchandise sold was $3.800. 25 Purchased merchandise from Toolware Inc. for $720, terms 3/10,n/30 27 Paid Northern Distributors in full, less discount. Made refunds to cash customers for returned merchandise $112. The returned merchandise was returned to do 29 inventory and had cost $84 31 Sold merchandise on account for $1.000, termsn/30. The cost of the merchandise sold was $820. Post the transactions to T accounts. (Post entries in the order of journal entries presented in the question. Cash Accounts Receivable Inventory >