Make jornal entry

On 1-12 Owner Yara invested furniture into the business from her personal funds worth 10,000

• On 2-12 Salem booked a cleaning service online for his private villa, after assessing he was informed that the price will be 25,000, so he cancelled the order.
• On 7-12 purchased office Equipment paid by a cheque for 20,000.
• On 10-12 Purchased supplies for 4,000 from THE SKY Co. on credit, payment is due within 10 days.
• On 11-12 provided services to customers worth 18,000 received by cheques.
• On 14-12 received a cheque from King Faisal University with 200,000 for invoice no.100.
• On 20-12 the company held a successful small workshop, and received revenues in cash for 2000.
• On 22-12 Debtor.NC KSA paid cash 50,000 for invoice no.300.
• On 29-12 the company paid
• • 1000 electricity bill in cash.
  • 1200 website rent by bank transfer.
  • 7000 for advertisement with a cheque
• On 30-12 paid salaries and wages worth 25,000 by cheques.
• On 30-12 received rent 5000 for the current month cash.