please do journal entries

Number Date 12/4/ ed Check # 5 for $1000 m g Number for moneygren 1000 rent expense cash looo Bate 12/5/ d and paid $525 to Susie's Catering for Grand Opening on December 15, Check 6 Invoice # 10975-1 Number Date Special events sas G19 12/5/ cash sas Purchased advertising on account for grand opening for $200 from Neighborhood News Terms of Credit Net 30 Invoice #8745 accants payable Number GJ10 Date 12/5/cxx advertising 200 a oo Paid Betty's Cleaning Service $300 to clean the building and get ready for the grand opening Check # 8 Invoice #9321 1300 Service cash 300 Number Date GJ11 12/6/.000 Issued Check # 9 in the amount of $1500 to Neighborhood News for 3 months of advertising beginning January 1, xxx. Invoice #1765 Number Date GJ12 12/6/xocx Purchased and paid for Wi-Fi Services from Better Communications at a rate of $50/mo Invoiced $37 prorated amount for December Check # 10 Invoice #7890-1 Number Date GJ13 12/6/xocox Paid Check # 11 for $200 to Dave Marshall, Bean Counter for professional services Invoice #955