can someone help me journalize these and post to t account

Dats 1 January 3 Employees are pad monthly on the first aressday orthn morn Um for work done in the previcus morth The ttal cayrol for te previous month is $125 000 (grore parol tares for i Gers accourt on the utlity comgany wetsite s uxrated at he sd of each morth when the meter is read Gel uses tis cata o accrue the expenses at the end of each mort (n this cane cor December 31*) This alows reccgrition of te erperse n re correct period Expenses are usually accrued at te erdd te morth as Accrued Expenses Gel pad e Decemter lity d se88 vthe company's automatic electron bl pay program 2 January 5 3 January s GBl received payment of $17,750 from Northwest Bikes in Seae WA for the balance due on their accourt Windy City Bies in Chicago, ILcrdered S24000 cf toe accessores from GBI. The cost of te accessores (to Ger) $16.150. The goods were shipped to Wircy Cty inredately va UPS using Windy Citys UPS shipping numter. The terms cf payment for Windy City's order are 2/0 net 30 ap GBl received $59 485 in safety product inventory ard s3a ze0 r raw materials from Dallas Bike Basics. This inventory wes ordered on December 28. The payment terms for the invoice total cf $97,715 are net 10 days. GBl paid the CWK shipping company $770 with a manual check for the shipment of the goods. The bll cf ading showed that the safety product inventory arrived in8 tores with a total weight of 120 bs and the raw materiais came on a pallet and weighed 100 lbs 5 6 January7 GBirs advertiserment in the Engish language edition of taian Cycing Journal was published today. This ad was prepaid at the end of July for six morths of advertising, August through January, (Five months of advertising have a'ready been used This is the only advertising GBI purchased last year Dats 1 January 3 Employees are pad monthly on the first aressday orthn morn Um for work done in the previcus morth The ttal cayrol for te previous month is $125 000 (grore parol tares for i Gers accourt on the utlity comgany wetsite s uxrated at he sd of each morth when the meter is read Gel uses tis cata o accrue the expenses at the end of each mort (n this cane cor December 31*) This alows reccgrition of te erperse n re correct period Expenses are usually accrued at te erdd te morth as Accrued Expenses Gel pad e Decemter lity d se88 vthe company's automatic electron bl pay program 2 January 5 3 January s GBl received payment of $17,750 from Northwest Bikes in Seae WA for the balance due on their accourt Windy City Bies in Chicago, ILcrdered S24000 cf toe accessores from GBI. The cost of te accessores (to Ger) $16.150. The goods were shipped to Wircy Cty inredately va UPS using Windy Citys UPS shipping numter. The terms cf payment for Windy City's order are 2/0 net 30 ap GBl received $59 485 in safety product inventory ard s3a ze0 r raw materials from Dallas Bike Basics. This inventory wes ordered on December 28. The payment terms for the invoice total cf $97,715 are net 10 days. GBl paid the CWK shipping company $770 with a manual check for the shipment of the goods. The bll cf ading showed that the safety product inventory arrived in8 tores with a total weight of 120 bs and the raw materiais came on a pallet and weighed 100 lbs 5 6 January7 GBirs advertiserment in the Engish language edition of taian Cycing Journal was published today. This ad was prepaid at the end of July for six morths of advertising, August through January, (Five months of advertising have a'ready been used This is the only advertising GBI purchased last year