Please help me determine a journal entry from the information below:

On January 1 , $ 350 of office supplies was purchased on credit; t he terms of the invoice were net 30 . All of the supplies were used during the month of January. b. On January 1, a 24 - month liability insurance policy was purchased to cover Sunflower Designs. The full cost of the policy, $1, 8 00, was paid in cash on the same date. c. On January 1, a desktop computer was purchased on credit totaling $ 2,100 . The estimated useful life of the computer is five ( 5 ) years and is expected to have no salvage value. The invoice terms were 2/10, net 30. d. On January 5, Sunflower Designs purchased $1,275 worth of inventor y items for resale. These items were purchased on credit and the invoice term is net 30. e. On January 8 , a check was issued to pay for the computer purchased on January 1. f. On January 10 , Sunflower Designs paid for the office supplies purchased on credit on January 1 . g. On January 12, Sunflower Designs completed and delivered an interior design layout to a customer for $5,000. The customer had paid for the services in advance in a previous month, and Sunflower Designs had appropriately recorded the deposit. h. O n January 14 , Sunflower Designs completed, delivered, and billed an interior design layout for $ 18,500 to a new customer. The terms of the invoice were 2/10, net 30 . i. On January 16 , Sunflower Designs paid $4,225 in wages to a temporary employee. The wages had been accrued in a previous period. On the same date, the company remitted payroll taxes of $1,055, previously accrued, to the appropriate government entities. j. On January 18 , Sunflower Designs received a refund of $ 30 from their office supply vendor f or items that were returned on the January 1 purchase. k. On January 20 , a customer paid the balance due for an interior design layout . The invoice for these services was sent to the customer on December 20, 2017. The contract price was $5,000. Last edit: 8/7/18 Page 2 of 3 l. On January 2 4 , Sunflower Designs sold a side table from inventory for $ 275. The inventory cost for this item was $125. The customer paid cash for this purchase . m. On January 26 , $200 worth of inventory was returned to supplier because of defects. The inventory had been purchased on account in December, and had not yet been paid for. n. On January 30 , the customer delivered a check for one - half of the interior design invoice delivered on January 14.