I would to know how to write these transaction into the journal

The transaction will be show below as pictures

The journal template will be shown below as a screeshot:

Snip & Sketch New 5 Q0 A Dr.ir Journal Problem 2-3A Ledger T/Bal Mar. 1 Invested $50,000 in cash and office cquipment that had a fair value of $12,000. 1 + Prepaid $9,000 cash for three months' rent for an office. 3 Made credit purchases of used office equipment for $6,000 and office supplies for $1,200. 5 Completed work for a client and immediately received $6,200 cash. 9 Completed a $4,000 project for a client, who will pay within 30 days. 11 Paid the account payable created on March 3. 15 Paiet $3,000 cash for the annual premium on an insurance policy. 20 Received $1,500 as partial payment for the work completed on March 9. 22 Placed an order with a supplier for $4,800 of supplies to be delivered April 7. They must be paid for within 15 days of being received. 23 Completed work for another client for $2,850 on credit. 27 Abe Factor withdrew $3,600 cash from the business to pay some personal expenses. 30 Purchased $650 of additional office supplies on credit. 31 Paid $860 for the month's utility bill. Required Prepare General Journal entries to record the transactions. Type here to search O E G q ENG 11:32 PM 9/20/2020 Template - Journal.pdt - Adobe Acrobat Reader LXC &F) E) () ) (W RAID Template - Journal.... * Restore Door @ 1/1 100% Journal Page 1 Date Accounts and Explanation P.R. Dr $ Type here to search O G 40 ENG 10:11 Ph. 9/20/2020