need to create a general journal

Date Description of the Transaction Owners of OPJ invested an additional $55,000 cash into the business. The cash is put into Big Bank. (As an example of how to journalize and post a transaction - this transaction has already been entered March 1 into the General Journal and posted to the General Ledger.) March 1 Pay off the $60,000 Note Payable owed to Little Bank. The cash to pay off the note is takern out of Big Bank. Also pay to Little Bank $450 for interest owed on the Note Payable for February The $450 cash is also taken out of Big Bank. March 1 Take $8,550 cash out of Big Bank to pay for March's rent. March 2 The customer that purchased on credit on February 15 pays $88,000 cash to pay off arch 10 Sale of inventory to a customer selling price $62,500 cost of the inventory sold $22,750 March 15 Take $35,000 cash out of Little Bank to pay employees for wages they have earned. the amount due. The cash is deposited into Big Bank. The customer pays cash. The cash is deposited into Little Bank. Purchase $72,000 of additional inventory. OPJ will pay the manufacturer 50% of the $72,000 in 10 days. OPJ will pay the remaining 50% in 30 days. March 16 March 17 Sale of inventory to a customer selling price $125,000 cost of the inventory sold $53,000. The customer will pay for the purchase in 30 days. Sale of inventory to a customer - - selling price $77,000 cost of the inventory sold $32,250. The customer pays $27,000 cash that is deposited into Little Bank. The customer will pay the remaining amount in 30 days. March 20 March 22 Purchase inventory for $38,000 cash. The cash is taken out of Big Bank. Pay the manufacturer the 50% due on the March 16th purchase of inventory. The cash is taken out of Big Bank. March 26