I need help on the journal entries

Paid cash for month's rent, $ 1.200.00; Cheek No.3829. Paid cash for monthly telephone bill,$241.094, Check No.3830. Paid cash for delivery charges, $43.00;Check No.3831. Charge to Miscellaneous Expense. Purchased advertising on account $205.00; invoice NO.2515. Billed client for service rendered, $128.65; invoice No.5435. Paid cash for mileage reimbursement, $405.00;check No.3832. Charge to Automobile Expense