I'm struggling with the journal entry and general ledger applications. I have a transaction list but do not understand how to proceed.

How do I use these transactions to create the financial documents in the accounting cycle?

On January 1, 20X7, Jacqueline Fernandez formed a corporation to purchase wheat harvesting equipment and provide contract support services to farmers throughout the Midwest.Information about the first year of operation follows: Jan. 1 Investors provided $2,500,000 of cash in exchange for stock of Fernandez Corporation Jan. 1 Purchased combines and trucks in exchange for $600,000 cash and a $1,2000,000 note payable with 8% interest Feb. 7 Purchased $80,000 of supplies on account that will be needed during the upcoming harvest Mar. 3 Paid wages of $185,000 Apr. 1 Billed customers for services rendered in the amount of $300,000 Apr. 11 Paid $50,000 toward the purchase of February 7 June 1 Purchased a $48,000 insurance policy, recorded as prepaid insurance June 6 Collected $200,000 on accounts receivable June 9 Paid wages of $260,000 June 15 Paid $35,000 for fuel costs June 20 Paid $25,500 for lodging costs incurred by crew June 30 Paid interest due plus $100,000 to reduce the balance of the note payable Aug. 1 Billed customers for services provided in the amount of $850,000 Sept. 3 Collected $700,000 on accounts receivable Sept. 16 Purchased $75,000 of supplies on account Sept. 25 Paid $60,500 for fuel costs Oct. 20 Paid $18,500 for lodging costs incurred by crew Nov. 3 Paid wages of $125,000 Dec. 15 Collected $150,000 as deposits from customers who contracted for 20X8 harvesting services Dec. 31 Declared and paid a $35,000 dividend to shareholders