Can you help for journal entries.

End of period transactions: 1. 750 TL of accounts receivable become doubtful and made provision as 3350 percent of total. 2. Ordered 1200 TL trade goods are delivered, remaining amount {out of advence given) and VAT piad by cash. 3. Endorsed notes are paid by customers. 4. Stationery expenses of 420 TL belongs to this period. Bank E., from which cnmpanvr borrow money. accrued 720 TL of interest expense, and related tax is paid via bank. Bank M, accrued interest income of 750 TL, and related taxis paid via bank. It is recognized that 360 TL of notes receivable was collected but not recorded. Rediscount on notes receivable is 210 TL and rediscount on notes payable is 300 TL. Total depreciation expense for the period is 840 TL. 10. Tax accrual transactions are made and tax is paid. 11. There was 12,000 worth of inventory on hand at the end of the period. 99F?\" Make journal entries