Need help journalizing each of the December 2019 transactions from Transaction List into the General Journal.

Document No. 3 TRANSACTIONS LIST December 1-31, 2019 December 1 Paid wages payable and payroll taxes payable electronically. 2 Shipped Job #220 to Abernathy & Fetch with a sales invoice. 5 Paid outstanding accounts payable and other payables that were due in full (paid electronically). 5 Ordered 100 rolls of denim from Denim Inc. using purchase order No. 556. Freight terms are FOB shipping point. 6 Job #221 Whiskey & Soda was completed. 9 Job #221 Whiskey & Soda was packed, shipped, and invoiced. Terms are n/30. Shipping costs paid by customer. 10 Received check from Cool Creed for a shipment made to them in November in the amount of $225,000. 10 Received the 100 rolls of denim that were ordered from Denim Inc. on December 5, 2019, as listed on purchase order No. 556. Denim Inc.'s vendor invoice No. 7423 for $300,000 was received with the goods. Terms are n/30. 11 Received the supplies that were ordered from Notions Inc. on November 30, 2019, as listed on purchase order No. 549. Notions Inc.'s vendor invoice No. 257 for $20,000 was received with the goods. Terms are n/30. 16 Job #222 for K. Brand was completed, packed, shipped, and invoiced. Terms are n/30. 16 A new order from AH was received for 11,000 pairs of jeans. 18 Design work was completed for AH. AH accepted the design work and agreed to a price of $45 per pair. Assigned Job #223 to the AH order. 18 Requisitioned denim into Work-in-Process for the AH order. 18 Requisitioned notions/supplies (indirect materials) for the AH order. 20 Paid Notions Inc. electronically for their Dec 11th invoice. 20 Job #223 for AH was completed. 20 Job #223 for AH was packed, shipped, and invoiced. Packing costs are a part of MOH. Other shipping costs will be paid by the customer. Terms are n/30. 24 A new order for 8,000 pairs of jeans was received from Belt Buckle. 24 Design work was completed for Belt Buckle. They accepted the design work. Belt Buckle was assigned Job #224. Contract price is $45 per pair. 24 A new order for 15,000 pairs of jeans was received from Cool Creed. 27 Denim was requisitioned into Work-in-Process for Belt Buckle Job #224. 27 Requisitioned notions/supplies (indirect materials) for Belt Buckle Job #224. 27 Cool Creed accepted the design work and was assigned Job #225. The contract price is $40 per pair. 30 Completed one-half of the sewing direct labor on Job #224 for Belt Buckle. 30 Job #225 direct materials were requisitioned into Work-in-process. No work has been completed on the job as of month-end. 30 Paid $25,000 of principal and $1,250 of interest expense on the Note Payable to First Bank. Paid $10,000 on the mortgage principal and $800 of interest expense to Commerce Bank. Recorded and paid the following administrative and selling expenses 30 Administrative & selling costs $12,750 per Apex Payroll Service's invoice No. 18633 (includes payroll and payroll taxes). Office supplies and utilities $450. Payroll services expense $200