I need help with journal entries for the following transaction

Assets Allowance Inventory Prepaid Cash January 1, 2010 Sold $200,000 in stock Paid $12,000 for 1 year of rent Received $24,000 for services to be delivered uso over the coming 12 months Purchased equipment-$30,000, 2% discount, 30,000 FOB shipping of $600 AR 2O,000 During the year: On April 1, borrowed $10,000 at 3% interest per year. Interest is payable semi-annually. Purchased inventory on account, $82,000. Sold inventory for $90,000 on account. The inventory had cost $62,000. Collected $81,000 of the sales on account. Paid $82,000 on accounts payable. Purchased inventory on account, $96,000. Paid $70,000 of the accounts payable. Paid salaries of $20,000 Estimated that 2% of sales on account will be uncollectible Depreciated equipment using SL, 5-year life, $5,000 estimated salvage Recorded interest on the loan - first semi-annual payment Recorded interest on the loan- year-end adjustment (3 months) Received notice of a lawsuit from a customer. The attorneys believe there is no legal basis. Rent expense Earned Revenue Ending Balance Total Assets Total Liabilities and Equity