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how to solve journal entries

. . . . . 2/14 Received bill and items ordered from Lawns R Us 2/15 Paid $2,000 to the City of Grand Island for Utilities 2/17 Sold 150 bags of bags of Fertilizers and 240 Garden Rocks as well as 12 hours of Deluxe lawn services to GI Center on account 2/28 Purchased 26,000 of store fixtures using a Notes Payable, due in 1 year with 6% interest. The fixtures have an estimated salvage value of $3,000 and a 7-year life. The equipment is depreciated using the SL method. 2/28 Billed Goodwill for Deluxe Lawn Services 3/1 Paid $1,200 store rent to Harts Leasing 3/7 Sold 1 bags of bags of Fertilizers, 4 Garden Rocks, 2 Hoses and 1 hour of Basic Lawn Services, to Mike Smith. He paid cash for his purchases (payment will be deposited later) 3/9 Received payment for GI Center's purchase on 2/17 3/12 Deposited GI Center's and Mike's Checks 3/28 Received remaining payment from GI Center 3/28 Pald Lawns R Us in full 3/31 Billed Goodwill for Deluxe Lawn Services, Received payment from the Goodwill for February' lessons 4/1 Paid $1,200 store rent to Harts Leasing 4/3 Deposited Goodwill's and Gl Center's check 4/15 Purchased $900 of supplies on account from Green Supply . . . . 3/31 . . Dan