How do i record these transactions in these journals?

Date	Transaction description
1	Obtained a loan of $51,000 from MRMC Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2017 and the principal of the loan is to be repaid on June 1, 2020.
2	Purchased 4 boxes of Plastic Plates from Abejundio Coffee for $119 each, terms net 30.
3	Purchased 4 bags of Chocolate Coated Coffee Beans from Dominga Wholesalers for $630 each, terms 2/10, n/30.
4	Paid the full amount owing to Klam Wholesalers, Check No. 903. Payment fell within discount period.
4	Sold 5 bags of Light Roast Arabica Coffee Beans to Jandesh's Hot Spot for $360 each, Invoice No. 501.
4	Made cash sales of $6,590 during the first 4 days of the month.
5	Paid the full amount owing to Buena Vista Coffee, Check No. 904. Payment fell within discount period.
5	Purchased 5 boxes of Disposable Napkins with cash for $205 each, Check No. 905.

SALES JOURNAL

Date		Account	Invoice No.	Post Ref.	Amount
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)

PURCHASES JOURNAL

Date		Account	Terms	Post Ref.	Amount
Jun		(select)	terms...net 30net 72/10 n/30
Jun		(select)	terms...net 30net 72/10 n/30
Jun		(select)	terms...net 30net 72/10 n/30
Jun		(select)	terms...net 30net 72/10 n/30

CASH RECEIPTS JOURNAL

Date		Account	Post Ref.	Debit		Credit
				Cash	Sales Discounts	Sales Revenue	Accounts Receivable	Other Accounts
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)

CASH PAYMENTS JOURNAL

Date		Account	Check No.	Post Ref.	Debit			Credit
					Accounts Payable	Purchases	Other Accounts	Cash	Purchase Discounts
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)

(Q=305.generalJournalWeek1)

GENERAL JOURNAL

Date		Account and Explanation	Post Ref.	Debit	Credit
Jun		(select)
		(select)
Jun		(select)
		(select)
Jun		(select)
		(select)

(Q=310-110-3.AcctsRec3_week1)

SUBSIDIARY LEDGERS

Account: ARC - Jandesh's Hot Spot Account No. 110-3

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				3,142 DR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=310-210-1.AcctsPay1_week1)

Account: APC - Dominga Wholesalers Account No. 210-1

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				2,007 CR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=310-210-2.AcctsPay2_week1)

Account: APC - Buena Vista Coffee Account No. 210-2

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				3,652 CR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=310-210-3.AcctsPay3_week1)

Account: APC - Abejundio Coffee Account No. 210-3

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				4,450 CR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=310-210-4.AcctsPay4_week1)

Account: APC - Klam Wholesalers Account No. 210-4

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				2,454 CR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=320-100.Cash_week1)

GENERAL LEDGER

Account: Cash Account No. 100

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				17,732 DR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=320-110.AcctsRecControl_week1)

Account: ARC - Accounts Receivable Control Account No. 110

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				12,823 DR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=320-120.Inventory_week1)

Account: Merchandise Inventory Account No. 120

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				84,626 DR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=320-210.AcctsPayControl_week1)

Account: APC - Accounts Payable Control Account No. 210

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				14,498 CR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=320-250.LoanPayable_week1)

Account: Bank Loan Payable Account No. 250

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=320-400.SalesRevenue_week1)

Account: Sales Revenue Account No. 400

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=320-402.SalesDisc_week1)

Account: Sales Discounts Account No. 402

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=320-500.Purchases_week1)

Account: Purchases Account No. 500

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR

(Q=320-502.PurchaseDisc_week1)

Account: Purchase Discounts Account No. 502

Date		Description	Ref.	Debit	Credit	Balance
May	31	Balance				0
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR
Jun			GJPJSJCRJCPJ			DRCR