How do I write the ledger for the following problem JW's Lock & Key had the following transactions in December.
Dec. 1	Paid December's rent, check # 6287, $2,900.
2	Paid annual premiums on property and casualty insurance policies, check # 6288, $3,600.
3	Performed locksmith services on new house, sent invoice # 601 to the homeowner, Sam Mason, $2,000.
4	Issued Invoice # 602 to Hastings who purchased a new safe on account, $3,550. Cost of Merchandise Sold was $1,250.
5	Purchased office supplies, check # 6289, $620.
6	Purchased inventory from Key Supplies Co., $5,500. terms 1/10, n/30
7	Paid UPS $297 cash for delivery of the inventory purchased on December 6.
7	Jake deposited an additional $8,000 cash in the business.
8	Returned damaged inventory to Key Supplies Co., $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, $1,936.
10	Sold 2 safes and received cash, 2,200. Cost of Merchandise Sold 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 $1,300 cash. Cost of Merchandise Sold was $475.
13	Paid Verizon for wireless telephone services, $489, check # 6290.
14	Paid Key Supplies Co for the purchase on December 6, less return and discount, check # 6291.
14	Received cash on account, $1,500, From Nathan Dean. Dean did not pay his November invoice #590 within the credit terms 2/10. The discount was forfeited.
15	Recorded cash sales for the store from the 1st to the 15th, $13,908. Cost of Merchandise Sold 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, $1,760.
19	Paid for Domino's pizza delivery for the December office party, check #6294, $175
20	Jake withdrew $11,000 for a vacation.
25	Paid the water bill for December, check # 6295, $120.
25	Paid Brinks Co. on account, $2,500, check # 6296.
26	Paid part time employees their salary, $3,600
27	Received cash on account from Larry Contractor, $700.
30	Recorded cash sales for the store from the 16th to the 30th, $8,735. Cost of Merchandise Sold was $2,784.