Ho would you put these entry into a journal report for March 2023

1/03/2023 Invested $75 000 cash as the starting deposit 1/03/2023 Purchased and paid two cleaning equipments from Aspel Cleaning equipments . The unit price is $1 600. Cleaning equipment. 1/03/2023 Purchased and paid cleaning supplies from Sanitizer Solutions total $1 200 cleaning equipment 2/03/2023 Paid one-year insurance policy to InsuranceUs for $2 400 2/03/2023 Ordered the company uniform from NNT Uniform for $500 on account. The unit price of the uniform is $50. The payment is due on 11 March. 10/03/2023 Two contractors completed a residential cleaning task within one hour. $150 5 10/03/2023 Received the total of $3 000 (i. e. $1 000 x 3 tasks) in advance from ABCLogistics for three commercial cleaning tasks Revenue received in advance. 11/03/2023 Paid $500 to NNT Uniform 18/03/2023 Three contractors completed the first commercial cleaning task for ABCLogistics 19/03/2023 Two contractors completed a residential cleaning task within two hours. $450 was paid by the client. 21/03/2023 One contractor completed an end-of-lease cleaning within two hours. $250 was paid by the client. 25/03/2023 Three contractors completed the second commercial cleaning task for ABCLogistics in the night shift. 28/03/2023 Paid $300 to PromoteUs for marketing 29/03/2023 Received electricity bill of $73 from AGL. The due date is 15 April. This bill will be paid in April. 31/03/2023 Conducted a stock count and cleaning supplies on hand at 31 March total $400 Supplies expense 31/03/2023 Recorded insurance expense for March 31/03/2023 Salaries of $ 880 are owed at 31 March and will be paid on 2 April.