Any guidance would be amazing! Thank you

18. Using General Journal paper, prepare journal entries for the following transactions. Account names: Cash, A/R, Supplies, Prepaid Insurance, Office Equipment, Computer, A/P, Fees Earned, Capital, Withdraw, Rent Expense, Salary Expense Jan 1 The Owner invested $25,000 cash and a computer valued at $2,000 in the business. Jan 2 The Company paid $2,500 cash for office equipment. Jan 3 The Company purchased supplies costing $500 on credit. Jan 4 The Company paid $1,000 for the January rent. Jan 5 The Company paid $2,000 for a six-month insurance policy. Jan 10 The Company provided services to a client and received $3,000 in cash. Jan 12 The Company provided services to a client for $4,000, the client agreed to pay within 30 days. Jan 15 The Company paid for the supplies originally purchased on Jan 3. Jan 19 The Company receives payment on the account from the client entry on Jan 12. Jan 22 The Company paid salaries of $2,000 to the employees. Jan 30 The Owner withdrew $3,000 for personal use