Can Someone Help me with these, i need Journal Entries, Thanks

Below are the transactions for the first few weeks of April which have been summarized for you by your supervisor: April 1 April 1 April 1 April 1 April 1 April 4 Pi contributed $16,500 cash and a van worth $9,600 that has been renovated for the pet salon and day care transportation. Pi also contributed grooming equipment worth $3,750 and grooming supplies worth $4,350 Paid $275 for business license. Paid for three months of rent, total $5,550 or $1,850 per month, for daycare space plus $277.50 GST for a total payment of $5,827.50. Paid $3,600 for one year of insurance, for April 1, 2020 to March 31, 2021. Purchased on account pet and grooming supplies for $695.36 plus $32.49, for a total of $727.85. Provided day care services for $55 plus $2.75 GST. Received $57.75 in cash. Provided, on account, day care services of $170 plus spa services of $235 and charged $20.25 GST to the customer, for a total of $425.25 on account. Purchased office supplies on account for $1,053.95 plus $49.25 GST. Provided day care services of $55 plus spa services of $135 and charged $9.50 GST to the customer, for a total of $199.50, which was received in cash. Purchased additional grooming and spa equipment on account, for $3,182.18 plus $148.70 GST for a total of $3,330.88. April 5 April 5 April 6 April 6 April 7 April 9 April 9 April 10 Provided day care services for $195 plus $9.75 GST on account. Paid off the liability of $3,330.88 for the equipment purchased on April 6. Purchased additional grooming and spa equipment for $554 plus $27.70 GST for a total of $581.70, which was paid in cash. Provided day care services of $85 plus spa services of $235 and charged $16 GST to the customer, for a total of $336.00, which was received in cash. Paid $1,103.20 for the supplies purchased on April 5. Paid $850 for a contracted assistant who helped Pi with the grooming and day care business from April 1 to April 15. Provided spa services for $235 plus $11.75 GST and received cash. Received $425.25 as payment on account for the services provided on April 5 April 15 April 15 April 18 April 18