can somone help me journalize these and post to t account

GBI la ACCY 310 Dato Description of Event 7 January 9 The office manager in San Diego ordered $700 of office operating) supplies from Staples. While on the way back from a delivery, one of the warehouse staff picked up the Staples order and brought it to GBl's office. GBI has an account with Staples and payment terms are net 10. Operating supplies expense is figured at the end of the month determined by the amount of supplies used during the month. 9 January 10 GBI received payment from Windy City Bikes for their order from January 3. Windy City paid the invoice amount less the discount for paying within 10 days. 9 January 11 GBI ordered $98,755 in raw materials from Space Bike Composites in Houston, TX. Terms of payment to Space Bikes are net 30 10 January 12 GBI paid the full balance via bank transfer for the inventory order that they received from Dallas Bike Basics earlier this month. In order to better track inventory, GBI ordered a bar-coding and tracking system which will be installed and tested by Computer Specialists, Inc. (CSI). The system will allow employees to track inventory using mobile devices and special software which will link into their new computerized accounting system. The barcode system costs $9,995 (including sales tax) and CSI will charge GBI $1,500 for the installation and tests. GBI paid a deposit of $2,500 on the system and the remainder is due and payable when the system is installed. GBI will classify the bar-coding system as Production Machinery, Equipment and Fixtures 11 January 13 GBI paid an invoice from Lightbulb Accessory Kits for ordered goods that were recelved on December 20. The amount of the invoice from Lightbulb is $18,510 due net 30 12 January 17 The city of Denver will be hosting a decathlon at the end of February. The event is expected to create demand for high quality bikes. Rocky Mountain Bikes in Denver, CO placed an order with GBI for $135,650 worth of bicycles to be delivered immediately 13 Rocky Mountain will pay the shipping. The bikes cost GBlI $82,550. GBI shipped the order immediately so that Rocky Mountain can start promoting the bikes. Because Rocky Mountain is a good customer, GBI is giving them special terms of net 45 days on this order GBI la ACCY 310 Dato Description of Event 7 January 9 The office manager in San Diego ordered $700 of office operating) supplies from Staples. While on the way back from a delivery, one of the warehouse staff picked up the Staples order and brought it to GBl's office. GBI has an account with Staples and payment terms are net 10. Operating supplies expense is figured at the end of the month determined by the amount of supplies used during the month. 9 January 10 GBI received payment from Windy City Bikes for their order from January 3. Windy City paid the invoice amount less the discount for paying within 10 days. 9 January 11 GBI ordered $98,755 in raw materials from Space Bike Composites in Houston, TX. Terms of payment to Space Bikes are net 30 10 January 12 GBI paid the full balance via bank transfer for the inventory order that they received from Dallas Bike Basics earlier this month. In order to better track inventory, GBI ordered a bar-coding and tracking system which will be installed and tested by Computer Specialists, Inc. (CSI). The system will allow employees to track inventory using mobile devices and special software which will link into their new computerized accounting system. The barcode system costs $9,995 (including sales tax) and CSI will charge GBI $1,500 for the installation and tests. GBI paid a deposit of $2,500 on the system and the remainder is due and payable when the system is installed. GBI will classify the bar-coding system as Production Machinery, Equipment and Fixtures 11 January 13 GBI paid an invoice from Lightbulb Accessory Kits for ordered goods that were recelved on December 20. The amount of the invoice from Lightbulb is $18,510 due net 30 12 January 17 The city of Denver will be hosting a decathlon at the end of February. The event is expected to create demand for high quality bikes. Rocky Mountain Bikes in Denver, CO placed an order with GBI for $135,650 worth of bicycles to be delivered immediately 13 Rocky Mountain will pay the shipping. The bikes cost GBlI $82,550. GBI shipped the order immediately so that Rocky Mountain can start promoting the bikes. Because Rocky Mountain is a good customer, GBI is giving them special terms of net 45 days on this order