Can you put all these transactions in a general journal format?

Dec. 1 Received a check for $2,352.00 from Northeast Realtors, Inc. in payment of our invoice of Nov. 22 for $2,400.00 less discount. (Reminder: All invoices bear terms of 2/10, net 30.)

1 Sold merchandise on account to Southeast Dental Group, Invoice # 708; computers, $561.75; peripherals, $506.25; total $1,068. Cost of goods $449.40 & $405.00 respectively.

1 Issued check # 1102 to SF Computers in payment of its Nov. invoice of $1,522.50 for computers, less discount.

2 Purchased store supplies on account from Zack Store Supplies & Equipment Company for $296.25.

2 Issued check # 1103 for $2,270.00 to Central Insurance Company for the premium on a $30,000 policy for one year beginning December 1.

2 Issued check # 1104 for $1,047.75 to Complete Advertising for store advertising materials.

2 Issued check # 1105 for $2,456.25 to the Fresno Bee for advertising for the month of December.

3 Sold computers on account to Blue Sky Enterprises, Invoice # 708, for $4,106.25. Cost of goods. Cost of goods $3285.00.

3 Issued check # 1106 for $7,011.75 to Sams Furniture for the purchase of new office equipment for the office.

3 Received an invoice for $560.25 from Lopez & Ortega, Attorneys for legal services. (Debit Professional Fees Expense.)

3 Purchased computers on account for $5,586.75 from SF Computers.

3 Cash sales for December 1-2 were as follows:

peripherals, $7,824.00

computers, 5517.75

Cost of goods $6,259.20 & $4,414.20 respectively.

6 Received a check for $1,543.50 from Valley Builders in payment of our invoice of Nov. 25 for $1,575.00, less discount.

6 Sold computers on account to Northeast Realtors, Inc. Invoice # 207 for $734.25. Cost of goods $587.00.