I need this info put into a general ledger. Please help!

\begin{tabular}{ll} Date & Transaction \\ \hline June 1 & The following assets were received from Dustin Larkin: \end{tabular} Cash, $10,000; Accounts receivable \$1,500; supplies, \$1,250; and office equipment, \$7,500. There were no liabilities received. June 1 Paid three months' rent on a lease rental contract, $4,500. June 2 Paid the premiums on property and casualty insurance policies, $1,800.# June 4 Received cash from clients as an advance payment for services to be provided (Record it as unearned fees), $3,000. June 5 Purchased additional office equipment on account from Crawford Company, $1,800. June 6 . June 6 Received cash from clients on account, $800. June 10 Paid cash for a newspaper advertisement to run during June, $120. June 12. Paid Crawford Company for part of the debt incurred on June 5, $800. June 12. Recorded services provided on account for the period June 1 to June 12,$2,250. June 14 Paid part-time receptionist for 2 weeks' salary. $400. (Note: Ignore any payroll tax or withholdings). June 17 Recorded cash from cash clients for fees earned during the period June 1-16, \$3,175. June 18 Paid cash for supplies, $750. June 20 Recorded services provided on account for the period June 13-20, \$1,100. June 24 Recorded cash from cash clients for fees earned for the period June 17-24, $1,850. June 26 Received cash from clients on account, $1,600. June 27 Paid part-time receptionist for two weeks' salary, $400. (Note: Ignore any payroll tax or withholdings). June 30 Paid electricity bill for June, $200. June 30 Recorded cash from cash clients for fees earned for the period June 25-30, $2,050 June 30 Recorded services provided on account for the remainder of June, $1,000. June 30 Dustin withdrew $4,500 for personal use