how do i balance these transactions out please and thanks

how do i put those transactions into a format like this

December Transactions--Week #3 T# 25 Date Transaction Description Dec. 17 Record the following weekly bank deposits for amounts received from individual customers: Hair styling $16,393 Perms and coloring 5,398 Manicures and pedicures 2,169 30 The cash register showed total receipts of $23,960, however the bank deposit made was for $23,956. Dec. 17 Also deposited at the bank was a $3.000 check received from a free-lance stylist, to pay for using salon space for the month. Dec. 17 Received a bill for $820 due to Thomas Tiburon, Attorney at Law for legal services already provided, which will be paid at a later date. Dec. 17 Received a bill for $1,830 due to Somis Beauty for hair care supplies received today, which will be paid at a later date. Dec. 18 Wrote check #334 for $3,000 to Victoria Vega for her personal use. Dec. 18 Wrote check #335 for $3,000 to Marcos Eduardo, CPA, for accounting services for the month. Dec. 18 Wrote check #336 for $13,200 to Santa Paula Insurance Agency for fire and liability insurance. The policy is valid for a period of 12 months through November 30th of 2019. Dec. 19 Wrote check #337 for $1,555 to Somis Beauty for hair care supplies previously received. Dec. 21 Cash of $98 from the petty cash fund (voucher #36) was used to pay for lunch for employees. Dec. 22 Cash of $28 from the petty cash fund voucher #37) was used to buy postage stamps. Dec. 23 Cash of $30 from the petty cash fund (voucher #38) was used to pay for Victoria Vega's personal dry cleaning. 31 32 33 GENERALJOURNAL Page Explanation PR Debit CLER hein 205 is locaties bill Pas de ser positie Drawings Account Rank Drawings male via Check 326 2 Longine accede Bank Lac de Rulcea Ceritud Postani Da Cow Sulco Secuices Bilise to corporate customer follas