Best Bytes began operations on October 1, 2019. The November 30, 2019 unadjusted trial balance is included on the trial balance tab. Record the following transactions and events for December, 2019.

Dec.		2		Paid $1,060 cash to Lakeview Mall for Best Bytes share of mall advertising costs.
Dec.		3		Paid $520 cash for minor repairs to the companys computer.
Dec.		4		Received $6,000 cash from Sanchez Engineering Co. for the receivable from November.
Dec.		10		Paid cash to Sandy Perry for six days of work at the rate of $220 per day.
Dec.		14		Notified by Sanchez Engineering Co. that Best Bytes bid of $7,100 on a proposed project has been accepted. Sanchez paid a $1,550 cash advance to Best Bytes.
Dec.		15		Purchased $1,700 of computer supplies on credit from Ryan Office Products.
Dec.		16		Sent a reminder to Marshall Co. to pay the fee for services recorded on November 8.
Dec.		20		Completed a project for Fox Corporation and received $6,800 cash.
Dec.		28		Received $3,800 cash from Marshall Co. on its receivable.
Dec.		29		Reimbursed K. Perry for business automobile mileage (700 miles at $0.32 per mile).
Dec.		31		K. Perry withdrew $1,900 cash from the company for personal use.

The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the companys first three months.

1. The December 31 inventory count of computer supplies shows $1,060 still available.
2. Three months have expired since the 12-month insurance premium was paid in advance.
3. As of December 31, Sandy Perry has not been paid for four days of work at $220 per day.
4. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value.
5. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value.
6. Three of the four months prepaid rent have expired.

I am having trouble with entering these in the General Journal. There is a total of 17 and i have stuck on 12 -17(a-f)