Highly Confused right now on how to go about this problem, help please?

Date Transaction description Obtained a loan of $52,000 from BitiBank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2020 and the principal of the loan is to be repaid on June 1, 2024. Purchased 100 copies of Barry Plotter and the Chart of Accounts from Noir Novels for $11 each, terms 2/10, n/30 Sold 80 copies of Barry Plotter and the Profits of Revalued Land to Attic Books for $48 each, Invoice No. 201. Made cash sales of $6,671 during the first 5 days of the month. Purchased 70 copies of Manufacturing Assent with cash for $18 each, Check No. 603. Paid the full amount owing to Polar Bear Books, Check No. 604. Payment fell within discount period. Purchased 90 copies of NYE 1983 from Quickdraw Peak for $24 each, terms net 30. 7 Paid the full amount owing to Peachson, Check No. 605. Payment fell within discount period. 5 6 7 Show All Special Journals General Journal Subsidiary Ledgers General Ledger (Q=301.salesJournalWeek1) SALES JOURNAL Date Account Invoice No. Post Ref. Amount Jun (select) Jun (select) (select) Jun Jun (select) (Q=302.purchasesJournalWeeki) PURCHASES JOURNAL Date Account Terms Post Ref. Amount Jun APC - Noir Novels (select) 2/10 n/30 11000 Jun APC - Quickdraw Peak select) net 30 2160 Jun (select) select) (Q=303.cashReceiptsJournalWeeki) CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column