Hello, I need a little help with recording transactions, I do not need the whole balance sheet. Writing which accounts change in debit side and which in credit side is just enough. (Those transactions seem little tricky to me)

For example:

1. Company purchased with cash 10 computers at 1 000 each.

1. PPE 10000 dt (debit), Cash 10000 ct (credit) This format is just perfect

In January 20X6 those transactions occured

2. A debtor repaid the full amount owed 11 000.

3. Company calculated and recorded bad debt expense 4000 outstanding receivables

4. Company provided consulting services to the client for 5 000. The service will be paid for in mid-February.

5. A construction company has made renovations worth 2 500 on the Companys premises during the month of January. The invoice will be received by the Company in February.

6. Company obtained a subsidy from a government of 20 000 to conduct R&D activities over the next year, starting in February 2016. The subsidy was received in the form of cash transfer.

7. Company paid by cash repayment of a long-term bank loan with interest - 5 000 repayment of capital and 500 of interest.

8. Company recorded cost related to subscription for the month of January.

Thank you in advance =)