need help with editing any errors on my journal enteries

also need help create the general ledger

DATE		TRANSACTIONS
Jan.	2	Purchased supplies for $14,000; issued Check 1015.
	2	Purchased a one-year insurance policy for $16,800.
	7	Sold services for $30,000 in cash and $20,000 on credit during the first week of January.
	12	Collected a total of $8,000 on account from credit customers during the first week of January.
	12	Issued Check 1017 for $7,200 to pay for special promotional advertising to new businesses on the local radio station during the month.
	13	Collected a total of $9,000 on account from credit customers during the second week of January.
	14	Returned supplies that were damaged for a cash refund of $1,500.
	15	Sold services for $41,400 in cash and $4,600 on credit during the second week of January.
	20	Purchased supplies for $10,000 from Whites, Inc.; received Invoice 2384 payable in 30 days.
	20	Sold services for $25,000 in cash and $7,000 on credit during the third week of January.
	20	Collected a total of $11,200 on account from credit customers during the third week of January.
	21	Issued Check 1018 for $14,130 to pay for maintenance work on the office equipment.
	22	Issued Check 1019 for $7,200 to pay for special promotional advertising to new businesses in the local newspaper.
	23	Received the monthly telephone bill for $2,050 and paid it with Check 1020.
	26	Collected a total of $3,200 on account from credit customers during the fourth week of January.
	27	Issued Check 1021 for $6,000 to Office Plus as payment on account for Invoice 2223.
	28	Sent Check 1022 for $5,350 in payment of the monthly bill for utilities.
	29	Sold services for $38,000 in cash and $5,500 on credit during the fourth week of January.
	31	Issued Checks 10231027 for $65,600 to pay the monthly salaries of the regular employees and three part-time workers.
	31	Issued Check 1028 for $24,000 for personal use.
	31	Issued Check 1029 for $8,300 to pay for maintenance services for the month.
	31	Purchased additional equipment for $30,000 from Contemporary Equipment Company; issued Check 1030 for $20,000 and bought the rest on credit. The equipment has a five-year life and no salvage value.
	31	Sold services for $15,200 in cash and $3,240 on credit on January 31.
		ADJUSTMENTS
	31	Compute and record the adjustment for supplies used during the month. An inventory taken on January 31 showed supplies of $9,400 on hand.
	31	Compute and record the adjustment for expired insurance for the month.
	31	Record the adjustment for one month of expired rent of $4,000.
	31	Record the adjustment for depreciation of $183 on the old equipment for the month. The first adjustment for depreciation for the new equipment will be recorded in February.

Date General Journal Debit Credit Jan. 02, 20X2 Supplies 14,000 Cash 14,000 16,800 Jan. 02, 20X2 Prepaid insurance Cash 16,800 Jan. 07, 20X2 Cash 30,000 Accounts receivable 20,000 Fees income 50,000 Jan. 12, 20X2 Cash 8,000 Accounts receivable 8,000 7,200 Jan. 12, 20X2 Advertising expense Cash 7,200 Jan. 13, 20X2 Cash 9,000 Accounts receivable 9,000 Jan. 14, 20X2 Cash 1,500 Supplies 1,500 Jan. 26, 20X2 Cash 3,200 Accounts receivable 3,200 Jan. 27, 20X2 Cash 6,000 Accounts payable 6,000 Jan. 28, 20X2 Utilities expense 5,350 Cash 5,350 Jan. 29, 20X2 Cash 38,000 Accounts receivable 5,500 Fees income 43,500 Jan. 31, 20X2 Salaries expense 65,600 Cash 65,600 Jan. 31, 20X2 24,000 Trayton Eli, Drawing Cash 24,000 Jan. 31, 20X2 Maintenance expense 8,300 Cash 8,300 Jan. 31, 20X2 Equipment 30,000 Cash 20,000 Accounts payable 10,000 Jan. 31, 20X2 Cash 15,200 3,240 Accounts receivable Fees income 18,440 Date General Journal Debit Credit Jan. 31, 20X2 Supplies expense 13,100 Supplies 13,100 Jan. 31, 20X2 Insurance expense 1,400 Prepaid insurance 1,400 Jan. 31, 20X2 Income summary 4,000 Rent expense 4,000 Jan. 31, 20X2 Depreciation expense-Equipment 183 Accumulated depreciation-Equipment 183 Jan. 31, 20X2 Fees income 189,940 Income summary 189,940 Jan. 31, 20X2 Income summary 134,513 14,400 Advertising expense Maintenance expense 22,430 Telephone expense 2.050 Supplies expense 19,040 5,350 Utilities expense Salaries expense 65,660 4,000 Rent expense Depreciation expense-Equipment 183 Insurance expense 1,400 Jan. 31, 20X2 Income summary 55,427 Trayton Eli, Capital 55,427 Jan. 31, 20X2 Trayton Eli, Drawing 24,000 Cash 24,000