How do i build a journal entry? Like what are the equations needed?

sales on credit collecltions of accounts receivable accounts reciveable written off as uncollectible customer notes recived in payment of accounts recibable notes recivable collected notes recivable previouly sold notes receivable collections on account previously wtiten off sales returns and allowances bad debt were estimated to be 932000 782500 15300 79000 22000 32000 1880 590 2000 1% accounts recivable less allowed for doubtful accounts notes recivable total recivable 276000 -17600 258400 29900 288300