just need help with the journal entry

Week 1 Date Transaction Description 1 Amount: $ 170 Terms: Net 30 Amount: $ 212 Terms: 2/10, n/30 1 Amount: $ 58,300 Terms: : 6.4% Simple interest per year Purchased Coffee Cup Lids from Abejundo Coffee. 1 Purchased Gourmet Cubed Sugar from Brazil Imports Group. Obtained a loan from MRMC Bank. The first interest payment is due at the end of August 20xx. The principal of the loan is to be repaid at the beginning of June four years later. 2 Paid the full amount owed to East Tangiers Co-op., Check No. 903, within the discount period. 2 Paid the full amount owed to Buena Vista Coffee, Check No. 904, within the discount period. 3 Purchased Gourmet Cream with cash, Check No. 905. . 4 Made cash sales during the first 4 days of the month. 7 Sold bags of Medium Roast Arabica Coffee Beans to SloZone, Invoice No. 201. Amount: $ 233 In total Amount: $ 6,319 In total Amount: $ 304 Each bag 5 Bags Sold Week 2 Date Transaction Description 9 Central Coffee paid the full amount owed on their account. Since Central Coffee has been a loyal customer, an early repayment discount was granted. Discount: 10.6% 11 Made cash sales during the week. Amount: $ 10,686 In total Amount: $ 1,270 In total 11 Issued a Credit Memorandum to SloZone for product returned to us. Product was returned today. 12 Sold Chocolate Sprinkles to Jandesh's Hot Spot, Invoice No. 202. 13 Paid the full amount owed to Klam Wholesalers, Check No. 906. Amount: $ 513 In total 17 Amount: $5,409 In total Amount: $ 218 Each box Amount: $ 10,237 In total 10 Boxes Sold Week 3 Date Transaction Description 15 Paid sales staff wages for the two weeks up to and including yesterday, Check No. 907. Sold boxes of Plastic Condiment Containers to Revamp Coffee Carts, Invoice No. 203. 18 Made cash sales during the week. 18 Received a Credit Memorandum from Abejundio Coffee for product we returned. 19 Jandesh's Hot Spot paid a portion of the amount owed on their account. 21 SloZone paid the full amount owed on their account. 21 Received a purchase order from Jandesh's Hot Spot. Created a corresponding sales order to deliver Gourmet Cream to this customer, Invoice No. 204. Amount: $ 1,487 In total Amount: $ 318 In total Amount: $ 498 In total Week 4 Date Transaction Description 24 Delivered Gourmet Cream to Jandesh's Hot Spot, Invoice No. 204. Amount: $ 498 In total 25 Made cash sales during the week. Amount: $ 10,168 In total 26 Paid the full amount owed to Brazil Imports Group, Check No. 908. 27 Paid the full amount owed to Abejundio Coffee, Check No. 909. 28 Ordered Organic Chocolate Cream Liqueur from Buena Vista Coffee. Amount: $ 164 Terms: 2/10, n/30 Week 5 Date Transaction Description 29 Paid sales staff wages for the two weeks up to and including yesterday, Check No. 910. Amount: $ 5,917 In total 30 Received Organic Chocolate Cream Liqueur from Buena Vista Coffee. Amount: $ 164 Terms: 2/10, n/30 30 Quick Bolt Coffee paid the full amount owed on their account. 30 Made cash sales during the last 5 days of the month. Amount: $ 7,027 In total 30 Paid monthly salary to Adrian Bartos, Check No. 911. Amount: $ 5,512 In total