Can anybody help me with this?

Selected transactions for Front Room, an interior decorator corporation, in its first month of business, are as follows. 1. Issued stock to investors for $13,700 in cash. 2. Purchased used car for $10.700 cash for use in business. 3. Purchased supplies on account for $270. 4. Billed customers $5,360 for services performed. 5. Paid $270 cash for advertising start of the business. 6. Received $1,230 cash from customers billed in transaction (4). 7. Paid creditor $260 cash on account. 8. Paid dividends of $360 cash to stockholders. For each transaction indicate the basic type of account debited and credited (asset, liability, stockholders' equity); the specific account debited and credited (Cash, Rent Expense, Service Revenue, etc.); whether the specific account is increased or decreased and the normal balance of the specific account. Account Credited Account Debited Specific Account No. Basic Type Effect Effect Normal Balance Debit Basic Type Stockholders' Equity Specific Account Common Stock Normal Balance Credit 1. Asset Cash Increase Increase Journalize the transactions. (If no entry is required, select "No Entry for the account titles and enter for the amounts Credit account titles are automatically indented when amount is entered. Do not indent manually.) Debit Credit No. Account Titles and Explanation 1