Jose Garcia opened a business called Garcia Engineering and recorded the following transactions in its first month of operations.

It asked me to fill out the "transaction" "General Journal" "Debit" "Credit" base on that information.

something like this

Jose Garcia opened a business called Garcia Engineering and recorded the following transactions in its first month of operations. points X 01:15:46 Jun. 1 Jose Garcia, the owner, invested $116,000 cash, office equipment with a value of $9,000, and $68,000 of drafting equipment to launch the company. Jun. 2 The company purchased land worth $53,000 for an office by paying $11,900 cash and signing a long-term note payable for $41,100. Jun. 2 The company purchased a portable building with $51,000 cash and moved it onto the land acquired on June 2. Jun. 2 The company paid $5,400 cash for the premium on a 15-month insurance policy. Jun. 7 The company completed and delivered a set of plans for a client and collected $9,400 cash. Jun. 12 The company purchased $24,800 of additional drafting equipment by paying $13,500 cash and signing a long-term note payable for $11,300. Jun. 14 The company completed $20,400 of engineering services for a client. This amount is to be received in 30 days. Jun. 15 The company purchased $1,550 of additional office equipment on credit. Jun. 17 The company completed engineering services for $23,600 on credit. Jun. 18 The company received a bill for rent of equipment that was used on a recently completed job. The $1,700 rent cost must be paid within 30 days. Jun. 20 The company collected $10,200 cash in partial payment from the client billed on June 14. Jun. 21 The company paid $1,800 cash for wages to a drafting assistant Jun. 23 The company paid $1,550 cash to settle the account payable created on June 15. Jun. 24 The company paid $1,125 cash for minor maintenance of its drafting equipment. Jun. 26 Jose Garcia withdrew $9,640 cash from the company for personal use. Jun. 28 The company paid $1,800 cash for wages to a drafting assistant. Jun. 30 The company paid $2,820 cash for advertisements on the web during June. Descriptions of items that require adjusting entries on June 30, 2019, follow. a) The company has completed, but not yet billed, $9,200 of engineering services for a client. b) Straight-line depreciation on the office equipment, assuming a 5-year life and a $3,350 salvage value, is $120 per month. c) Straight-line depreciation on the drafting equipment, assuming a 5-year life and a $17,800 salvage value, is $1,250 per month. d) Straight-line depreciation on the building, assuming a 25-year life and a $21,000 salvage value, is $100 per month. e) The balance in prepaid insurance represents a 15-month policy that went into effect on June 1. f) Accrued interest on the long-term note payable is $110. g) The drafting assistant is paid $1,800 for a 5-day work week. 2 days' wages have been incurred but are unpaid as of month-end. View transaction list View journal entry worksheet General Journal Credit No 1 Date April 01 Debit 240,000 Cash Common Stock 240,000 April 02 149,000 Buildings Cash Notes Payable (long-term) 74,500 74,500 April 03 20,100 Accounts Receivable Service Revenue 20,100