journalize the transactions

During January 2020, the following transactions took place: Jan 1 Paid S700 cash for January rent. 2 Billed Customers S 1 ,500 for repair services performed. 3 Paid SIOO cash for advertising services. 4 Purchased office supplies costing $500 on account. 5 Made a $220 cash payment on the note payable--this payment includes S20 of interest. (The Note Payable would be debited for $200; the Interest Expense would be debited for $20) 7 Paid $500 cash for employees' weekly wages. 9 Received Sl,700 cash for repair ser.'ices performed. 11 Paid S92 cash for telephone services. 12 Paid $128 cash for utilities. 13 Received $800 cash on account from a previously billed customer. 14 Paid $500 cash for employees' weekly wages. 17 Purchased a used truck costing $10,000; paid $3,000 cash and signeda promissory note for the balance. 18 Made a $300 cash payment on accounts payable. 20 Received Sl ,900 cash for repair services performed. 21 Paid S50() cash for ernployecs' weekly wages. 22 p. Harbor withdrew $400 cash for personal use. 23 Received $1 as a cash advance for reapirservices to be pcrfonned over tir next gva.l ccks 24 Paid $280 cash for repair services on office equipment. 26 Paid $40 cash for miscellaneous expenses. 27 Billed customers for $1,100 tor repair services performed, 28 paid $500 cash for employees' weekly wages. 30 paid $100 cash for advertising services,