I need help making this into a 10 column work sheet

Date Transaction January Issued 21,000 shares of $10 par value common stock in exchange for an initial investment of $250,000 by the firm's owners, Siam Gato and Scotty Phideaux. Manuary 1 Purchased land and an office building for $196,000, of which $144,000 was attributable to the fair market value of the building. A $50,000 cash down payment was made and an 5% five-year note was signed for the balance. Interest and 20% of the principal will be paid annually on this date. (Assume a 360-day year for interest computation purposes.) January Issued 2,400 shares of $10 par value common stock for office equipment with a fair market value of $28,500. January 5, Purchased office supplies of $1,400 on account from Kilcoyne Office Supplies. January Established a petty cash fund of $500. anuary 7 Placed an order in the local newspaper for advertising, which will run during January, February, and March. The advertising, which cost $2,100, was paid for on this date in order to obtain a lower price. nuary 8 Purchased a one-year insurance policy, effective February 1, for $3,000. nuary 10 Completed several consulting jobs, which totaled $36,000. Cash of $17,000 was collected with the balance due in 30 days. January 15 he semi-monthly payroll, which totaled $19,000, to the firm's consu which are classified as independent contractors. taled $19,000, to the firm's consultants, all of January 16 Declared a cash dividend of 80 share on this date payable on February 10. January 19 Paid Kilcoyne Office Supply $1,000 on the account balance. January 30 Received the January telephone bill for $730. January 31 Collected $12,000 of the receivable recorded on January 10. In addition, a client indicated that a $5,000 receivable due to Bayou would not be paid for 6 months. Bayou accepted a 10% 6-month note receivable on this date. Paid the payroll for the second half of January. January 31 January 31 January 31 Received various utility bills for January, which totaled $480. Recorded consulting jobs completed during the last half of January that totaled $42,000, $28,000 was collected in cash with the balance due in 30 days. January 31 An audit of the petty cash fund determined the following: Receipts: Postage $162 Freight-out 86 Misc. Exp. 34 Currency and Coin 213 The appropriate entry was recorded from the information above. SUPPLEMENTAL ADJUSTING ENTRY INFORMATION: a. An inventory of office supplies found that $200 of supplies remained at January 31. b. The building will be depreciated on a straight-line basis over 30 years with no salvage value. c. The equipment will be depreciated on a straight-line basis over 10 years with no salvage value. d. An invoice for a repair of $450 on the office equipment dated January 26 had not yet been recorded. e. Income tax expense of 38% will be recorded on pre-tax accounting income. f. The dividends account will not be closed until the end of the year. 8. Be aware that there might be other adjustments necessary in addition to those indicated in items a through fabove