Journalise these transactions

DATE Transaction

$1$ The business paid rent for the small office space for the period $1$ March to $31$ March of $$1540.$

$1$ Paid quarterly insurance $($for the period $1$st March to $31$st May$)$ of $$3300$ cash.

$1$ Paid $$590\mathrm{.}7$ for office supplies.

$1$ The business purchased and received delivery of the following on credit from: Ted Wholesale: $$352$ worth of cleaning supplies

$1$ The business purchased and received delivery of the following on credit from: The Clean Work: $$198$ worth of cleaning supplies

$2$ Paid online advertising expense of $$330.$

$6$ Cleaning revenue from various clients $($cash received$)$: $25$ units CLE$001$; $15$ units CLE$003$; $10$ units CLE$005$; $10$ units CLE$002$; $12$ units CLE$004$

$7$ Business paid weekly salaries to all employees. $($Payment date: $7$th March; Payment period: $1$st March to $7$th March.$)$

$12$ Paid Ted Wholesale for cleaning supplies purchases made on the $1$st March.

$13$ Cleaning revenue from various clients $($cash received$)$: $10$ units CLE$001$; $6$ units CLE$003$; $8$ units CLE$005$; $6$ units CLE$002$; $5$ units CLE$004$

$14$ Business paid weekly salaries to all employees. $($Payment date: $14$th March; Payment period: $8$th March to $14$th March.$)$

$15$ Paid The Clean Work for cleaning supplies purchases made on the $1$st March.

$17$ The business purchased and received delivery of the following cleaning supplies on credit from The Clean Work: $$660$ worth of cleaning supplies

$20$ Paid newspaper advertising expenses of $$550.$

$20$ Cleaning services revenue from various clients $($cash received$)$: $4$ units CLE$001$; $7$ units CLE$003$; $5$ units CLE$005$; $14$ units CLE$002$; $11$ units CLE$004$

$21$ Business paid weekly salaries to all employees. $($Payment date: $21$th March; Payment period: $15$th March to $21$th March.$)$

$25$ Paid The Clean Work for cleaning supplies purchases made on the $17$th March.

$27$ The business purchased and received delivery of the following cleaning supplies on credit from: Ted Wholesale: $$1210$ worth of cleaning supplies

$28$ Business paid weekly salaries to all employees. $($Payment date: $28$th March; Payment period: $22$nd March to $28$th March.$)$

$31$ Paid $$540$ water bill.

$31$ Paid $$440$ electricity bill.

$31$ Paid $$55$ in postage expense.

$31$ Physical counts show that there are $$380$ office supplies and $$400$ cleaning supplies on hand.

$31$ Depreciation for the month: Furniture and Fixtures $$100$

$31$ Depreciation for the month: Office Equipment $$80$

$31$ Depreciation for the month: Cleaning Equipment $$45$