how do i put this information into a ledger please and thanks

how do i balance these transactions out please and thanks

here is the additional information. I dont know how to put the information onto the leder than balance it out Salon of Vertu Trial Balance As of November 30, 2018 GENERAL LEDGER December Transactions--Week #4 Transaction Description T# Date 36 38 39 40 Dec. 24 Record the following weekly bank deposits for amounts received from individual customers: Hair styling $18,668 Perms and coloring 6,338 Manicures and pedicures 2,368 Dec. 24 Also deposited at the bank was a $300 check received from DEP Corporation, as a rebate for using their hair care products. Dec. 24 Received a bill for $910 due to Somis Beauty for hair care supplies received today, which will be paid at a later date. Dec, 24 Wrote check #338 for $820 to Thomas Tiburon, Attorney at Law. to pay the bill for legal services previously received Dec, 26 Wrote check #339 for $3,000 to Victoria Vega for her personal use. Dec. 26 Wrote check #340 for $130 to Santa Paula Insurance Agency for workers' compensation insurance for the month. Dec. 26 Wrote check #341 for $238 to Hueneme Office Supplies for office supplies received today. Dec. 26 Wrote check #342 for $1,320 to Somis Beauty for hair care supplies previously received. Dec. 29 Wrote check #343 to reimburse the petty cash fund (hint: include totals on the Petty Cash Payments Record to give you the data needed for this journal entry). Dec. 29 Wrote check #344 to ADP for payroll for the second two weeks of the month. See the payroll information that follows below. Dec. 29 Record the company's payroll tax expense for the payroll. 42 43 44 45 46 Payroll Information here is the additional information. I dont know how to put the information onto the leder than balance it out Salon of Vertu Trial Balance As of November 30, 2018 GENERAL LEDGER December Transactions--Week #4 Transaction Description T# Date 36 38 39 40 Dec. 24 Record the following weekly bank deposits for amounts received from individual customers: Hair styling $18,668 Perms and coloring 6,338 Manicures and pedicures 2,368 Dec. 24 Also deposited at the bank was a $300 check received from DEP Corporation, as a rebate for using their hair care products. Dec. 24 Received a bill for $910 due to Somis Beauty for hair care supplies received today, which will be paid at a later date. Dec, 24 Wrote check #338 for $820 to Thomas Tiburon, Attorney at Law. to pay the bill for legal services previously received Dec, 26 Wrote check #339 for $3,000 to Victoria Vega for her personal use. Dec. 26 Wrote check #340 for $130 to Santa Paula Insurance Agency for workers' compensation insurance for the month. Dec. 26 Wrote check #341 for $238 to Hueneme Office Supplies for office supplies received today. Dec. 26 Wrote check #342 for $1,320 to Somis Beauty for hair care supplies previously received. Dec. 29 Wrote check #343 to reimburse the petty cash fund (hint: include totals on the Petty Cash Payments Record to give you the data needed for this journal entry). Dec. 29 Wrote check #344 to ADP for payroll for the second two weeks of the month. See the payroll information that follows below. Dec. 29 Record the company's payroll tax expense for the payroll. 42 43 44 45 46 Payroll Information