please explain the steps. thank you

Practice 2.9 - Record journal entries in the general journal for Catalina Corp. 8/1 8/2 8/3 8/4 8/5 8/7 8/9 8/10 8/11 8/12 8/13 8/26 8/29 8/30 Owner invested $15,000 cash and equipment with a value of $6,500 in exchange for stock. Purchased $450 of supplies on account from Office Depot (invoice #52345). Issued check #505 to Landlord Co. for $850 to pay August rent. Performed $1,400 of services for a Jones Corp. on account (you billed them). Purchased a truck by paying $1,000 down and signing a note for the remainder of $8,500. Paid $450 on account (you wrote check #507 to pay the amount owed from 8/2). Received $1,400 on account (amount owed by Jones Corp. from 8/4) Hired a receptionist for $1,200 a month. Received $5,000 in advance from Sandy Corp. Paid dividends of $5,000 issuing check #508. Issued check #509 for $6,000 to Allstate Co. for next 12 months' insurance coverage. Performed services for Wilma Co. and collected $800. Paid employee salaries of $1,200 issuing check #510. Received August telephone bill from PG&E in the amount of $100 (invoice #999). It is due 9/5