i have to enter it in a general journal and i dont know which accounts to use or which ones to credit/debit

A 07. June 10: Check \# 6003 was issued for $26,750 as a partial payment on the balance owed to Dell related to the purchase of computer equipment, invoice 827364. June 10: Defective office equipment costing \$840 was returned to Perez's Discount Computer for credit to be applied against the outstanding balance owed by Byte. June 16: A cleck in the amount of $6,750 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for $113,000.00 to house its repair facilities 10. and to store computer equipment. The lot on which the building is located is valued at $18,000.00. The balance of the cost is to be alloeated to the building. Check \# 6004 was used to make the down payment of $11,300.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. 11. June 17: Byte received invoice uumber 26354 in the amount of $250.00 from Fida Marketing Agency for advertising. 12. June 17: Check \# 6005 for $4,200.00 was paid for rent for June and July. Put the total amount into the Prepaid Rent account. 13. June 21: Accounts payable in the amount of $3,360.00 were paid with Check $6006