Can someone help me prepare journal entries for each business transaction? Thanks.

Mr. Aaron Reyes Deposited 350,000 in a bank account in the name of business.

Paid two month's rent deposit and one-month advance, 45,000.

Purchased Office Equipment on account, 31,000.

Settled Accounts Payable for 15,000.

Billed customer for services rendered, for 20,000.

Received electricity bill to be paid next month, for 18,500.

Bought Office Supplies for 9,000. The office supplies still unused.

Rendered services to cash customer for 5,000.

Received 2,500 as advanced payment from a customer.

Mr. Reyes Withdrew 50,000 from the business for personal use.

Mr. Reyes invested his personal computer with a fair market value of 52,700 to the business.

Paid Salaries to employees, 35,000.

Paid 12,000 insurance good for 1 year.

Borrowed cash from the bank by signing a note payable, 100,000.

Received cash from a customer previously billed, 6,900.