enter journal entries

Dec. 1tt - Collected $520 from Franklin from a previous engagement in Oct. Dec. 2nt - Paid $1,625 on Gusto's Inc. invoice from a previously recorded transaction with check \#1301. Dec 34 - Paid December rent of $2,250 with check #1302. Dec 4th - Completed additional work for Washington, sent invoice ArT7P for $1,376 due in 1 month. Dec. 5th - Paid employee from work previously expensed in Nov. with payment due Dec. 5th using check H1303. Dec. 8m - Purchased land on a note for $41,980 to be used for future construction of a new office building. Land and Notes payable will have account numbers of 150 and 240 , respectively. Dec. 9m+n - Paid $1,588 to cover all utilities for the month of Dec using check #1304. Dec. 10th - Completed $597 worth of work for a repeat customer who pays cash immediately upon completion. Dec. 11 1th - Collected $713 from Washington from a previous engagement in Nov. Dec. 12th - Our employee earned two weeks of pay amounting to $1,790, to be paid Dec. 23rd. "employee took vacation from Dec. 15th-Dec. 31 ". No pay will accrue" Dec. 15th - Leah Tyler, the owner, withdrew $3,300 for personal use using check \#1305. Dec. 16th - Completed a large job for Franklin for $12,857. Sent invoice \#Y78P due Jan. 31tt. Dec. 22Ad - Franklin paid $2,845 to pay off some of his balance due