I need help to create a journal entry for these problems.

1.February 28:Mr. Burns bought cookie dough (inventory) to keep the cookie assembly line going.Mr. Burns paid cash for the cookie dough $400,000

2. March 1^st.Mr. Burns reclassed the current portion of long term notes payable.Reclass only the portion on the balance sheet as of January 1st, 2020.

3. March 5:Mr. Burns paid for the following expenses that came in:Sales Salary Expense $70,000, Advertising Expense $50,000, and Delivery Expense $40,000.All of the expenses were paid in one transaction.

4. March 6: Mr. Burns collected $30,000 of the 1/1/2020 balance of the note receivable from Mayor Quimby.The interest rate was 15% and the Note was written on July 1^th, 2019

5.March 7:The Candy Store paid Mr. Burns what they owed him on account.

6.March 15:Mr. Burns paid income tax payable owed from last year.

7.April 1: Not liking being accountable to outside shareholders, Mr. Burns decided to buy back some treasury stock.Mr. Burns bought the $1.00 per value shares back (300,000 shares) at $.50 per share.

8.April 4:Because of cockroaches in some of the radioactive cookie dough, Mr. Burns was required to buy additional inventory.He paid $98,000 for the inventory.

9.April 10:Mr. Burns paid for the following expenses:Advertising $100,000, Office Salaries $80,000, Wages $40,000, and Utility $10,000. All expense transactions were settled with one payment transaction.

10.May 01:The Grocery Store bought $400,000 of cookies on account.Mr. Burns was still angry that his casino got shutdown so there were no discount terms.The cost of the inventory was $200,000

11.June 1:Having its own cash flow crunch, The Grocery Store paid Mr. Burns $100,000 and issued a note for $300,000.Against their better judgment, they agreed to the terms of 14%