How to write this General Journal?

Jan 1 Will invested $500,000 in the business for operations. 1 Paid $30,000 cash for rent for the next six months. 1 Borrowed $175,000 from First National Bank. 1 Paid $6,000 for Insurance for the first quarter 2 Purchased $15,000 worth of equipment from Skyline Office equipment paying $5,000 cash with the balance being paid in 20 days. 4 Paid $1,500 cash to advertise the grand opening of the business. 5 Received $3,500 for services provided to Remmington Steele. 6 Will Taylor Donated $7,500 worth the Computer Equipment to his business. 8 Performed business services for Hush Puppy CO. and received $1750 in a cash payment. 9 Performed $22,500 of business services for PDQ Company on credit. 10 Paid $750 in cash to Puffy Cleaning Services for services provided. 11 Received $8,500 from PDQ Company for business services performed on January 9. 12 Purchased $1,300 of Office Equipment and $700 of Office Supplies on credit. 14 Performed $2,500 of business services on credit for Johnson Realty. 15 Earned Employment fees of $1500 which will be paid by 31 March 2015. 20 Paid balance due to Skyline for the equipment purchased on January 2nd. 21 Received $1,250 in cash for services performed for Johnson Realty on June 22. 22 Received computer equipment worth $5000 for services rendered to Zerox CO. 24 Accrued $750 of Interest Revenue from the bank 25 Purchased $2000 of Office Supplies on credit. 30 Paid $250 cash for this month's telephone bill. 30 Paid $750 cash for utilities. 31 Paid $5,500 for employees wages for the month. 31 Expensed January's insurance payment. 31 Expensed January's rent out of the prepaid account