Create a journal entry for each of these transactions,

Purchased business equipment by taking out a long-term Note Payable.	Paid invoice for office equipment repairs.
Recorded sales completed on account and sent invoices.	Bill customers in advance for two months.
Paid miscellaneous expense.	Received cash $8,650 from a customer on account.
Received cash $6,975 from a customer on account.	Paid rent for the month.
Paid off $2,340 of bills from January.	Paid 3% of Mortgage Payable Off.
Paid utilities expense.	Withdrew cash for personal use.
Purchased supplies for cash.	Paid for three months of rent for NEW office space.
Paid wages of $2,780.	Purchased a truck by paying $2,500 down and taking out a loan for the remainder.