I need to know how to enter the following transactions into Journal Entries:

Part 1

Jan 15	Sold goods on credit to SuperExpress for $5,000, terms 2/10, n/30.
Jan 25	Received payment from SuperExpress for the Jan 15 transaction.
Mar 12	Sold goods on credit to Sombra Empresa for $8,000, term 2/10, n/30.
Apr 1	Wrote off the $3,000 prior year balance of Malo Cliente.
Apr 12	Sent a reminder to Sombra Empresa for payment of their Mar 12 invoice.
May 7	Sold goods on credit to El Sol de San Marcos for $7,000, term 2/10, n/30.
May 12	Sent second reminder to Sombra Empresa. They called and promised to pay soon.
May 30	El Sol de San Marcos is unable to pay the May 7 invoice and has been granted a 1-year, 5% notes receivable instead.
Jun 30	Received $100 from Sombra Empresa for partial payment of their balance owed.
Jul 31	Booked cash sales for the month of July for $23,000.
Aug 15	Reached out to Sombra Empresa to try to collect on their past due balance.
Sep 12	Wrote off the account of Sombra Empresa.
Sep 25	Scheduled a catering job for $5,000 on Oct 15 with Casa Azul. The client paid a 50% deposit and will pay the remainder once the event concludes.
Oct 15	Completed catering job for Casa Azul and issued an invoice with terms n/30.
Nov 15	Received payment from Casa Azul for the Oct 15 catering job.

Part 2

Jan 15	Paid the outstanding salaries as of December 31.
Jan 28	Bought cookie incredients from Flour-is-Us for $3,450 on credit.
Feb 2	Paid $1,450 for office supplies for cash. You had a zero balance prior to this transaction.
Feb 28	Paid the Jan 28 invoice.
Mar 30	Declared a dividend of $5,000 for shareholders of record on Apr 15. The dividend will be paid May 7.
May 7	Paid the dividend declared on Mar 30.
May 31	Paid $200 cash for May utilities.
Jun 30	Performed a count of office supplies, which revealed that you have $800 on hand.
Jul 8	Honored a notes payable of $2,000. This was a 1-year 10% note, issued Jul 9, 2022. Interest expense was properly accrued on Dec 31, 2022.
Aug 3	Sold trading securities with a book value of $1,000 for $950.
Sep 4	Sold a piece of equipment for $3,700 cash. The book value at the time of sale was $3,500.
Oct 30	Signed a new one-year lease on your store. To receive a discounted rent of $400/month, you prepaid $4,800 for the year. The lease starts Nov 1.
Nov 10	Lent your brother, Jaime $500 in exchange for a 1-month 5% note receivable.
Dec 1	Entered into a notes payable with the bank to borrow $4,000 for one year at 8% interest. Received the cash immediately.