how do journalize this transaction for 23

\begin{tabular}{|c|c|} \hline 1 & wholesaler for $5,000 cash. Shipping terms are FOB Destination. Shipping costs amounted to $100 \\ \hline 8 & \begin{tabular}{l} Your company receives a check for the full amount due from the customer for the sale from \\ November 30 . \\ HINT FOR COMPANIES SELLING PRODUCTS: Is this collection of money within the discount \\ period? \end{tabular} \\ \hline 9 & \begin{tabular}{l} Your business receives $3,000, in advance, from customers for services/sales that will be performed \\ during January. \end{tabular} \\ \hline 14 & You are getting overwhelmed and decide to hire an assistant. \\ \hline 15 & You wait until the last day to finally pay the cell phone invoice outstanding at November 30. \\ \hline 16 & Issue a check to your CMO for the amount owed for the design of the website. \\ \hline 23 & \begin{tabular}{l} Additional revenue during the month amounts to $6,500. (You have not had time to account for each \\ sale/service individually.) $4,500 in cash has been collected and the rest is still outstanding. (This is \\ in addition to the December 9 transaction.) \\ FOR COMPANIES SELLING PRODUCTS: The cost of the products sold were $4,500. \end{tabular} \\ \hline 23 & Additional supplies purchased during the month amount to $750 cash. \\ \hline 28 & Pay a dividend of $1,250 to the common shareholder (Yourself). \\ \hline 31 & \begin{tabular}{l} You pay your assistant $10/ hour for the amount worked in Dember. She has worked 4 hours per \\ day for 10 days, since the date of hire. \end{tabular} \\ \hline \end{tabular}