Hi, help with filling the general journal would be appreciated, thanks!

The following transactions were completed by Good Day Coffee Stand during the month of November: Nov 1 You deposited $50,000 into a bank account in the name of the business and purchased the mobile coffee stand. The fair market value of the coffee equipment is $5,472 and the trailer is $15,000. 2 Paid cash for logo cups and lids from ABC Restaurant Supply, $575, Inv. #1654, Ck# 1000. (Coffee Supplies) 5 Purchased coffee beans (Coffee Supplies) on account from XYZ Distributors, $1,575, Inv. #1713. 6 Paid cash for food items (Food expense) from Tina's Bakery, $125, Ck #1001. 7 Paid cash for register tape, pens, and note paper from Staples, $135. (Office Supplies expense) 8 Bought new tires for the trailer from Lew's Tires, $670, Invoice #582, paying $143 down, placing the balance on account, Ck# 1002 10 Received and paid the telephone bill, which included installation charges. $134. Ck. #1003 11 Record weekly sales for Nov 3-9: coffee $2,875 and food $547. 11 Record sales of $225 in coffee for catering event on Nov 10 and billed client 15 Received and paid the bill for XYZ Distributors, $1,575, Ck #1004. 17 Received and paid the utility bill, $89, Ck. #1005. 18 Record weekly sales for Nov 10-16: coffee $2,350 and food $218. 20 Received cash on account from credit customer, $100. 23 Paid cash for food items from Tina's Bakery, $225, Ck. #1006. 24 Paid the space rent for the current month, $250, Ck. #1007. 25 Record weekly sales for Nov 17-23: coffee $3,175 and food $674. 26 Paid remaining balance on account to Lew's Tires, Ck #1008 28 Purchased coffee beans on account from XYZ Distributors, $1,287, Inv. #1820. 30 Record weekly sales for Nov 24-30: coffee $2,387 and food $213. 30 Owner withdrew cash for personal use, $1,135, Ck. #1009. Assets Revenue 111 411 Coffee Sales 412 Food Sales Cash 112 Accounts Receivable 113 Coffee Supplies 115 Coffee Equipment 116 Accum. Depr., Coffee Equip. 117 Trailer Equipment 118 Accum. Depr., Trailer Equip. Expenses 511 Coffee Expense 512 Depr. Exp., Coffee Equip. 513 Depr. Exp., Trailer Equip. 514 Food Expense 515 Office Supplies Expense 516 Rent Expense 517 Repairs Expense 518 Telephone Expense 519 Utilities Expense Liabilities 211 Accounts Payable Owner's Equity 311 Your Name, Capital 312 Your Name, Drawing 330 Income Summary GJ 1 PR Debit Good Day Coffee Stand GENERAL JOURNAL Account Titles and Description 1 Cash Name, Capital Owner invest starting cash Date 2019 Nov Credit 50.000 50.000 5.472 15,000 1 Coffee Equipment Trailer Equipment Cash Purchased starting equipment at FMV 20,472 29,528 5,472 15.000 Cash Coffee Equipment Trailer Equipment Name. Capital Owner invested starting cash and purchased equipment at FMV 50,000