please help

hello, this problem needs the debit a d credit jornal ebtry based on the statement provided in each question.

Journal Entry Preparation An equipment was acquired for $40,000.25% downpavment was made and a promissory note was issued for the balance DEC.8: The customers were billed for services rendered, $5,000 DEC. 9 : $7.500 was received from cash customers DEC. 10: Some customers billed on December 9 issued promissory notes in payment of their Iccounts for a total of $3,000 DEC. 11: Utilities expense were paid, $1,500 DEC. 12 Insurance premium was paid, $4,500 DEC. 14: Salaries of employees were paid, $3,200 DEC. 15: John withdrew cash. $2,000 for personal use DEC. 16 : Furnitures and Fixtures were acquired, $15,000,$5,000 down payment was made and the balance on account DEC, 17 : $1,000 worth of interest on the note was paid DEC. 18: Collected $1,000 from the customers on account DEC. 20 : $12,500 was received from cash customers DEC. 22: Miscellaneous expenses were paid, $1.200 DEC. 26 : Salaries of employees were paid, $3,200 DEC. 28 : Depreciation expense was recorded for equipment $1.250 DEC. 31: Depreciation expense was recorded for furnitures and fixtures, $750. DEC. 31 : $4.500 worth of supplies were used. DEC, 31