I've posted this question several times and can't get it right, please someone help. ...

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Accounting

I've posted this question several times and can't get it right, please someone help.

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Winters Hardware store completed the following merchandising transactions in the month of May. At the beginning of May, winters, ledger showed Cash of $11,200 and Common stock of $11,200 May 1 Purchased merchandise on account from Black Wholesale Supply for $7,950, terms 1/10, n/30. 2 Sold merchandise on account for $4,500, terms 2/10, n/30. The cost of the merchandise sold was $3,375. 5 Received credit from Black Wholesale Supply for merchandise returned $450 9 Received collections in full, less discounts, from customers billed on May 2. 10 Paid Black Wholesale Supply in ful, less discount. 11 Purchased supplies for cash $1,260. 12 Purchased merchandise for cash $4,340. 15 Received $322 refund for return of poor-quality merchandise from supplier on cash purchase 17 Purchased handise from Wilhelm Distributors for $4,000, terms 2/10, n/30. 19 Paid freight on May 17 purchase $350. 24 Sold merchandise for cash $7,700. The cost of the merchandise sold was $5,740. 25 Purchased merchandise from Clasps Inc. for $1,120, terms 3/10, n/30 27 Paid Wilhelm Distributors in full, less discount. 29 Made refunds to cash customers for returned merchandise $135. The returned merchandise had cost $100. 31 Sold merchandise on account for $1,792, terms n/30. The cost of the merchandise sold was $1,162

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