How do I journalize transactions into a general journal, Sales Journal, Cash Receipts Journal, Purchase Journal, Cash Payments Journal?

2 Owner made a cash investment into the company $26,0002Purchased merchandise on account from Racks Co., invoice No. 743. Terms 2/10, n/30, $700.

3 Paid this months' rent, $920 to the landlord Shifty Rentals Inc., cheque 2023Sold $2,500 of merchandise on account to H. Holand, sales invoice No. 1, terms 1/10, n/30. Cost of goods sold $1,4004Purchased merchandise on account from Gary Co., invoice No.819. Terms 3/15, n/45,$1,500.5Sold $1,200 of merchandise on account to T. Traer, sales invoice No. 2, terms 1/10, n/30. Cost of Goods Sold $550.6Issued debit memorandum No. 101 to Racks Co. for damaged goods re: invoice No. 743, $ 300.8Bought supplies on account from Staples for $100, Invoice # 325, term n/30.10Paid salaries, $700, cheque 20310Sent cheque No. 204 to Racks Co. for invoice No. 743 less returns and discount.13Received cash from H. Holand in payment for October 3 transaction, less the discount.14Issued credit memo No. 1 to T. Traer for $100 for merchandise returned from Oct 5 sale on account. Cost of goods returned $25.15Paid for supplies purchased on October 8, cheque 20515Received cash from T. Traer for the amount due, less the returns and discount.17Sent cheque No. 206 to Gary Co. for invoice No. 819 lessdiscount.21Received Bell Co. telephone bill, to be paid later, $50, term n/30.21Purchased merchandise on account from Racks Co., invoice No. 784. Terms 2/10, n/30, $1,050.23Sold $500 merchandise for cash, sales invoice No. 3. Cost of goods sold $250.24Purchased merchandise from Saw Co. for $1,000 with cheque 20729Sold $3,600 of merchandise to C Happy FOB shipping point, Invoice no 4, terms 1/10, n/30. Cost of goods sold $1,800.29C. Happy was unhappy with some of the goods and returned $300 debit memo 103. Cost of goods returned $150.30C. Happy paid her account in full today less returns and discount.31Withdrew $400 from the business, cheque 20831Puchased new computer system from IBM computer solutions for $7,800, Invoice 6285.Paid cash $6,300 (chq #209) and put the remaining balance on account.Terms n/30.