Need Help with this. how do I record these in General Journal.

Blackhawks Incorporated had the following balances at the beginning of November. The following transactions occur in November. November 1 Issue comnon stock in exchange for $11,400 cash. November 2 Purchase equipment with a long-term note for $1,980 from Spartan Corporation. November 4 Purchase supplies for $1,000 on account. November 10 Provide services to customers on account for $7,400. November 15 Pay creditors on account, \$1, 100 . November 20 Pay employees $1,400 for the first half of the month. November 22 Provide services to customers for $9,400 cash. November 24 Pay $760 on the note from Spartan Corporation. November 26 Collect $5,400 on account from customers, November 28 Pay $1,100 to the local utility company for November gas and electricity. November 30 Pay $3,400 rent for November. November 26 Collect $5,400 on account from customers. November 28 Pay $1,100 to the local utility company for November gas and electricity. November 30 Pay $3,400 rent for November. Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entrv worksheet Note: Enter debits before credits