Need help jouralizing these entries

2 Received and paid the bill for a one-year premium for insurance, $12,240 2 Bought 125 inner tubes from Worn Tires for $1,225, paying $500 down, with the remainder due in 20 days Signed a contract with a video game company to lease space for video games and to provide a food concession. The rental income agreed upon is 10 percent of the revenues generated from the machines and food, with the estimated monthly rental income paid in advance. Received cash payment for July, $250. 5 Received bills totaling $1,320 for the grand opening/Fourth of July party. The bill from Party Rentals for the promotional handouts, balloons, decorations, and prizes was $620, and the newspaper advertising bills from the Cily Star were $700. (These expenses should all be considered advertising expense.) 6 Signed a one-year contract for the pool maintenance with All-Around Maintenance and paid the maintenance fee for July of $1,600 6 Paid cash for employee picnic food and beverages, S128. (Debit Miscellancous Expense.) 7 Received $12,086 in cash as income for the use of the facilities Bought parts for the fiter system on account from Arten's Pool Supply, 5646. (Debit Pool Maintenance Expense.) Received $10,445 in cash as income for the use of the facilities. Paid wages to employees for the period ended July 14, $9,460 $1,150 Judar withdrew cash for personal use, $2,500. 14 15 16 Paid cash as partial payment on account for promotional expenses recorded on July 5, 16 17 Bought additional pool furniture from Pool Suppliers for $2,100, payment due in 30 days 18 Paid cash to seamstress for alterations and repairs to the character costumes, $323. (Debit 21 Received $10,330 in cash as income for the use of the facilities 21 Paid cash to Worn Tires as partial payment on account, $600. 23 Miscellaneous Expense.) Received a $225 reduction of our account from Pool Suppliers for lawn chairs received in damaged condition