Please help me journalize the january 2017 transacstion in the general journal

During January 2017, the following transactions took place: Jan 1 Paid $700 cash for January rent. 2 Billed customers $1, 500 repair services performed. 3 Paid $100 cash for advertising services. 4. purchased office supplies costing $500 on account. 5 Made a $220 cash the payment on the note payable-this payment includes $20 of interest. 7 Paid $500 cash for employees' weekly wages. 9 Received $1, 700 cash for repair services performed. 11 Paid $92 cash for telephone services. 12 Paid $128 cash for utilities. 13 Received $800 cash on account from a previously billed customer. 14 Paid $500 cash for employees' weekly wages. 17 Purchased a used truck costing $10,000; paid $3,000 cash and signed a promissory note for the balance. 18 Made a $300 cash payment on accounts payable. 20 Received $1, 900 cash for repair services performed. 21 Paid $500 cash for employees' weekly wages. 22 P Harbor withdrew $400 cash for personal use. 23 Received $1, 200 as a cash advance for reapir services to be performed over the next several weeks. 24 Paid $280 cash for repair services on office equipment. 26 Paid $40 cash for miscellaneous expenses. 27 Billed customers for $1, 100 for repair services performed. 28 Paid $500 cash for employees' weekly wages. 30 Paid $100 cash for advertising services