Need help journalising the transactions.

Transactions
June	1		The owner opened a bank account for the business with a deposit of $25,600. This is capital provided by him.
	1		Purchased display stands, shelving etc. (shop equipment) from Shop Displays Pty Ltd for $33,500 and computer equipment for the shop from Computer Wizards for $4,200. These were paid for with a loan of $30,800 from the bank and cheque for $6,900 from the business bank account. The bank loan is repayable over 3 years.
	1		Paid $4,570 for a 1-year insurance policy covering fire, theft, and public liability.
	2		Purchased inventory (skateboards and protective gear) from Excitement Plus for $17,200 on terms on net 30.
	5		Paid $1,500 to Local Newspapers for advertising for the shop for the month.
	6		Cash sale of a skateboard and protective gear for $440 (cost of sales $155).
	7		Purchased surfboards and wetsuits from Surf Imports for $15,900 on terms of 10/10, n/30.
	8		Returned some protective gear to Excitement Plus that was faulty and received an adjustment note (credit note) from them for $180.
	9		Credit sale to Serious Fun of skateboards and protective gear for $4,200 (cost of sales $1,760). This customer was given terms of 5/10, n/30.
	11		Paid Surf Imports the amount owing to them less the prompt payment discount.
	12		Credit sale to Surfing World of various inventory items for $6,760 (cost of sales $3,210). Terms net 30.
	13		Cash purchase of stationery from Officeworks for $290.
	14		Credit sale to Academy Diving School of 20 wetsuits at a discounted price of $210 each on terms of net 15. Cost of sales $2,210.
	18		Received a cheque from Serious Fun for the amount owing by them after deducting the prompt payment discount.
	19		Cash sale of inventory to the value of $840 (cost of sales $370).
	20		Issued an adjustment note (credit note) to Academy Diving School for 1 wetsuit at $210 each that was not the size they required. The cost of the wetsuit to us was $180 and it was put back into inventory.
	24		Paid Excitement Plus $5,000 of the amount owing to them.
	25		Credit sale to Serious Fun of skateboards for $6,230 (cost of sales $2,700). Terms 5/10, n/30.
	26		Purchased wetsuits from Surf Imports for $6,000 on terms of 10/10, n/30.
	27		Received and banked a cheque from Academy Diving School for the amount owing by them.
	30		The owner cashed a cheque for $1,760 to pay wages to Scott Walker the sales assistant of $890 less PAYG Withholding of $40, and $910 drawings for himself.

Journalise the June transactions

Transactions June 1 The owner opened a bank account for the business with a deposit of $25,600. This is capital provided by him. 1 Purchased display stands, shelving etc. (shop equipment) from Shop Displays Pty Ltd for $33,500 and computer equipment for the shop from Computer Wizards for $4,200. These were paid for with a loan of $30,800 from the bank and cheque for $6,900 from the business bank account. The bank loan is repayable over 3 years. 1 Paid $4,570 for a 1-year insurance policy covering fire, theft, and public liability. 2 Purchased inventory (skateboards and protective gear) from Excitement plus for $17,200 on terms on net 30. 5 Paid $1,500 to Local Newspapers for advertising for the shop for the month. 6 Cash sale of a skateboard and protective gear for $440 (cost of sales $155). 7 Purchased surfboards and wetsuits from Surf Imports for $15,900 on terms of 10/10, n/30. 8 Returned some protective gear to Excitement Plus that was faulty and received an adjustment note (credit note) from them for $180. 9 Credit sale to Serious Fun of skateboards and protective gear for $4,200 (cost of sales $1,760). This customer was given terms of 5/10, n/30. 11 Paid Surf Imports the amount owing to them less the prompt payment discount. 12 Credit sale to Surfing World of various inventory items for $6,760 (cost of sales $3,210). Terms net 30. 13 Cash purchase of stationery from Officeworks for $290. 14 Credit sale to Academy Diving School of 20 wetsuits at a discounted price of $210 each on terms of net 15. Cost of sales $2,210. 18 Received a cheque from Serious Fun for the amount owing by them after deducting the prompt payment discount. 19 Cash sale of inventory to the value of $840 (cost of sales $370). 20 Issued an adjustment note (credit note) to Academy Diving School for 1 wetsuit at $210 each that was not the size they required. The cost of the wetsuit to us was $180 and it was put back into inventory. 24 Paid Excitement plus $5,000 of the amount owing to them. 25 Credit sale to Serious Fun of skateboards for $6,230 (cost of sales $2,700). Terms 5/10, n/30. 26 Purchased wetsuits from Surf Imports for $6,000 on terms of 10/10, n/30. 27 Received and banked a cheque from Academy Diving School for the amount owing by them. 30 The owner cashed a cheque for $1,760 to pay wages to Scott Walker the sales assistant of $890 less PAYG Withholding of $40, and $910 drawings for himself. Journalise the June transactions