How do I write a cash general ledger with the following transactions.

Paid December's rent, check # 6287, $2,000. 2 Paid annual premiums on property and casualty insurance policies, check #6288, Dec. 1 $3,600. 3 Performed locksmith services on new house, sent invoice #602 to the homeowner, Joe Martin, $2,000 a new safe on account, $3,800 4 Issued Invoice # 601 to Hastings who purchased COMS was $1,250 5 Purchased office supplies, check # 6289, $417. 6 Purchased inventory from Key Supplies Co, $5,500. terms 1/10, n/30 7 Paid UPS $216 cash for delivery of the inventory purchased on December 6th. 7 Jake deposited an additional $5,000 cash in the business. 8 Returned damaged inventory to Key Supplies, $500 8 Received $2,500 cash, an advance payment for locksmith services. 9 Unlocked a safe for a customer and received $1,000 cash. 9 Bought a new computer (equipment) from Office Depot on account, $967, 10 Sold 2 safes and received cash, 2,200. COMS was $800. 11 Purchased 5 safes to restock inventory on account from Brinks Co, $4,187 terms, 2/5, n/45 12 Customer returned one of the safes purchased on December 10, refunded the customer $1,000 cash. COMS was $475 13 Paid Verizon for wireless telephone services, $482, check # 6290. 14 Paid Key Supplies Co for the purchase on December 6, less returm and discount, check # 6291. 15 Recorded cash sales for the store from the 1st to the 15th, $13,908. COMS was $4,783. 16 Received $1,900 from Hastings on account. 17 Paid Office Depot on account, $500, check # 6292. 18 Performed locksmith services on account for Larry Contractor, $700. 19 Paid electricity bill for December, check # 6293, S 1,236. 20 Jake withdrew $10,000 for a vacation. 25 Paid the water bill for December, check # 6294, $110. 25 Paid Brinks on account, $2,500, check # 6295. 26 Paid part time employees their salary, $2,250. 27 Received cash on account from Larry Contractor, $700. 30 Recorded cash sales for the store from the 16th to the 30th, $8,735. COMS was $2.784