how do i put this information into a general journal? cut off for july 1st is: building 50,000

Calculate taxes as necessary given that GST is 5% and PST is 6% . Discounts are taken on the pre-tax amount . All payments are made by cheque, beginning with cheque #60 Jul 1 The owner, Catherine St. Claire, invested the following in her business: Cash $10,000; Inventory $2,000, Office Equipment $15,000, Land $100,000; Building $50, also transferred a liability in the form of a Bank Loan worth $40,000 to the business. 2 Bought gardening equipment for the business valued at $3,500 plus taxes, from Garden Supplies Co. Terms 3/10, n/30. 3 Paid Mary's Delivery Service $75 plus taxes for freight charges on the above purchase. 5 Bought office supplies worth $122.50 plus taxes from Staples. 6 Returned defective supplies purchased from Staples on Jul. 5 for a total of $40.25, which includes both taxes. 7 Bought merchandise on credit from Food Baskets Lid. $540 plus taxes, terms 2/10, n/30. 8 Cash sale of merchandise, $56.75 plus taxes. 9 Issued a cheque for shipping charges on merchandise bought from Garden Supplies Co. $27.50 plus taxes. 9 Issued refund cheque to a customer who returned items sold last week, $19.75. Add taxes onto this amount. 12 Issued a cheque to Garden Supplies Co. for the purchase on Jul. 2. 17 Sent a cheque to Food Baskets Lid. for payment of items bought on Jul. 7. 19 Sold goods on account to Tom Tomato, $188.99. This amount includes the taxes already. | Terms 2/10, n/30. 20 We granted an allowance to Tom Tomato for damaged produce sold to him yesterday, $12.45 plus taxes. 22 Catherine St. Claire took $250 cash, and merchandise worth $29.25 plus taxes, for her own personal use. 30 Received payment from Tom Tomato for sale made earlier this month. 31 Purchased a new printer for the office, $325.95 taxes included. 31 Owner decided to take the old business printer home for her personal use. The pre-tax, book value of the printer is $175