I need help with building a General Journal to record the transactions.

The follow list was selected amoung the transactions completed by Caldemeyer Co. during the current year. Caldemeyer sells and installs home and business security systems.

The follawng wore selected from among the transactions completed by Caldemeyer Co. during the current year Caideneyer solls and installs home and business security systemz. Jan.3 Loaned 518,000 cash to Trina Gehaus, receving a 90 -day, 3% note Feb. 10 Sold merchandise on account to Hradtord 8 Co., $24,000. The cost of goods sold wirs $14,400 13 Sold metchandice on account lo Dry Creek Co, $60,000. The cost of goods sold was 554,000 Mar. 12. Accepted a 60-day, 7% note for $24,000 from Braclord 8 Co on accoant 14. Accepted a 60 -day, 9% note for $60,000 from Dry Creck Co on account. Apr.3 Recelved the interest due trom Tina Gehasus and a new 120-day, 9% note as a rencwal of the loan of Jamaary 3 (Record both the detat and the credit to the notes receivable account). May 11 Received trom fradiord \& Co the ameunt doe on the note of March 12 . 13 Dry Creek Co. gishonered its note dated March 14 duly 12 Received from Dry Creek Co. the amount owed on the dishonored note, ples interest for 60 days at 12 .h cometed on the maturty value of the note Aag.1 Received trom Trina Gehaus the arnount due on her note of Arri 3 Od 5 Sold merchandese on account, lenne 2H10, N30, to Halcean Co; s13,500. Fecord the sale net of the 2\% docount. The cost of goods sold was 3t,100 15. Received fiom Haloran Co, the amount of the invoice of Cdober 5, less 2\% discount Required Journakize the entres to record the transactions. Assume a 360 -day year. Assume this is a yoar in which Feoruary has 28 days General Journal instryctions 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Receivable-Bradford \& Co. 122 Accounts Receivable-Dry Creek Co. EXPENSES 123 Accounts Receivable-Trina Gelhaus 510 Cost of Goods Sold 124 Accounts Receivable-Halloran Co. 520 Sales Salaries Expense 129 Allowance for Doubtful Accounts 521 Advertising Expense 131 Interest Receivable 522 Depreciation Expense-Store Equipment 132 Notes Receivable 523 Delivery Expense 141 Inventory 524 Repairs Expense 145 Office Supplies 529 Selling Expenses 146 Store Supplies 530 Office Salaries Expense 151 Prepaid Insurance 531 Rent Expense 181 Land 532 Depreciation Expense-Office Equipment. 191 Store Equipment 533 Insurance Expense 192 Accumulated Depreciation-Store Equipment 534 Office Supplies Expense 193 Office Equipment 535 Store Supplies Expense 194 Accumulated Depreciation-Office Equipment 536 credit Card Expense 537 Cash Short and Over LIABILITIES 538 Bad Debt Expense 210 Accounts Payable 539 Miscellaneous Expense The follawng wore selected from among the transactions completed by Caldemeyer Co. during the current year Caideneyer solls and installs home and business security systemz. Jan.3 Loaned 518,000 cash to Trina Gehaus, receving a 90 -day, 3% note Feb. 10 Sold merchandise on account to Hradtord 8 Co., $24,000. The cost of goods sold wirs $14,400 13 Sold metchandice on account lo Dry Creek Co, $60,000. The cost of goods sold was 554,000 Mar. 12. Accepted a 60-day, 7% note for $24,000 from Braclord 8 Co on accoant 14. Accepted a 60 -day, 9% note for $60,000 from Dry Creck Co on account. Apr.3 Recelved the interest due trom Tina Gehasus and a new 120-day, 9% note as a rencwal of the loan of Jamaary 3 (Record both the detat and the credit to the notes receivable account). May 11 Received trom fradiord \& Co the ameunt doe on the note of March 12 . 13 Dry Creek Co. gishonered its note dated March 14 duly 12 Received from Dry Creek Co. the amount owed on the dishonored note, ples interest for 60 days at 12 .h cometed on the maturty value of the note Aag.1 Received trom Trina Gehaus the arnount due on her note of Arri 3 Od 5 Sold merchandese on account, lenne 2H10, N30, to Halcean Co; s13,500. Fecord the sale net of the 2\% docount. The cost of goods sold was 3t,100 15. Received fiom Haloran Co, the amount of the invoice of Cdober 5, less 2\% discount Required Journakize the entres to record the transactions. Assume a 360 -day year. Assume this is a yoar in which Feoruary has 28 days General Journal instryctions 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Receivable-Bradford \& Co. 122 Accounts Receivable-Dry Creek Co. EXPENSES 123 Accounts Receivable-Trina Gelhaus 510 Cost of Goods Sold 124 Accounts Receivable-Halloran Co. 520 Sales Salaries Expense 129 Allowance for Doubtful Accounts 521 Advertising Expense 131 Interest Receivable 522 Depreciation Expense-Store Equipment 132 Notes Receivable 523 Delivery Expense 141 Inventory 524 Repairs Expense 145 Office Supplies 529 Selling Expenses 146 Store Supplies 530 Office Salaries Expense 151 Prepaid Insurance 531 Rent Expense 181 Land 532 Depreciation Expense-Office Equipment. 191 Store Equipment 533 Insurance Expense 192 Accumulated Depreciation-Store Equipment 534 Office Supplies Expense 193 Office Equipment 535 Store Supplies Expense 194 Accumulated Depreciation-Office Equipment 536 credit Card Expense 537 Cash Short and Over LIABILITIES 538 Bad Debt Expense 210 Accounts Payable 539 Miscellaneous Expense