Help with these journal entries please.

Dec.20 Received check 618 from North Shoes, customer number 2062, in payment for invoice number 6204.

Dec. 21 Issue check # 429 to Say Manufacturing Company, vendor number 4, for $945 in partial payment of purchase invoice number 3534.

Dec. 26 Runners Company sold Land for $10,000 cash; no gain or loss recognized.

Dec. 27 Sold merchandise on account to Tog Sports Shop. The sales invoice is number 6205 and is for $1,575, terms 1/10 n/30.

Items Sold:

#120 5 pairs @ 65.00

#130 25 pairs @ 50.00

Cost of Sale:

#120 5 @ 22.00

#130 25 @ 19.95

Dec. 27 Tog Sport Shop notified us of their bankruptcy proceeding. This makes it necessary to write off their account as uncollectible.

Dec. 28 Mr. Noah Arc withdrew $35,000 to pay for a car for his wife using check # 430.

Dec. 28 Issued check # 431 to Bell Advertising Agency for $4,000.

Dec. 29 Sold marketable securities for $20,000. Recognize a gain of $5,000.

Dec. 29 Issue check # 432 to The US Post Office for $100. (Charge to miscellaneous expense)

Dec. 30 Issue check # 433 to Con Edison for $475 for utility bill payment.

Dec. 30 Purchased additional land for plant expansion from The Ohio Real Estate Company. Issued check # 434 for $25,000.