How do i put these transactions into the special journal Sales, Purchases, Cash receipts, Cash payments, and the General Ledger?

Nov. 4 Cash 20,000 Common Stock - Investor #1 20,000 Nov. 4 Cash 2,000 Common Stock - Investor #2 2,000 Nov. 4 Cash 3,000 Common Stock - Investor #3 3,000 Nov. 4 Legal Service - Expense 537 Cash 537 Nov. 15 Land 70,000 Notes Payable 55,000 Common Stock 15,000 Nov. 15 Common Stock - Sister 500 Cash 500 Nov. 17 Rent Expense 80 Cash 80 Nov. 17 Merchandise Inventory 18,000 Cash 8,000 Accounts Payable 10,000 Nov. 17 Accounts Receivable 4,800 Sales 4,800 Nov. 18 COGS 2,700 Merchandise Inventory 2,700 Nov. 18 Accounts Receivable 9,600 Sales 9,600 Nov. 18 Accounts Receivable 6,400 Sales 6,400 Nov. 20 Cash 1,600 Sales 1,600 Nov. 20 Cash 3,500 Sales 3,211 Sales Tax Payable 289 Nov. 26 Cash 18,000 Accounts Receivable 18,000 Nov. 30 Store Wages Expense 3,608 Cash 3,608