Please help me journalize the transactions.

Current Assets Non-Current Assets 121 - Delivery Van 121-A Accum. Depr.-Del. Van 122 - Furniture & Fixtures 122-A - Accum. Depr.-Fur & Fixt. 123 - Office Equipment 123-A- Accum. Depr.-Off . Eqpt. 101 - Cash 102-Notes Receivable 103 - Accounts Receivable 103-A - Allowance for impairment Loss 104 - Interest Receivable 105 - Prepaid Rent 106 - Prepaid Advertising 107 - Prepaid Insurance 108 - Supplies Inventory 109 - Merchandise Inventory 115 - VAT Input Tax Non-Current Liabilities 251 - Loan Payable Current Liabilities 201 - Notes Payable 202 - Accounts Payable 203 - Interest Payable 204 - Unearned Rental Income 210 - VAT Output 211 - VAT Payable Owner's Equity 301 - Lee Gao, Capital 302 - Lee Gao, Drawing 303 -Income and Expense Summary Expense Cost of Sales 501 - Purchases 502 - Freight in 503 - Purchase Returns and Allowances 504 - Purchase Discount Income 401 - Sales 402 - Sales Returns & Allowances 403 - Sales Discount Operating Expenses-Selling 601 - Sales Salaries Expense 602 - Advertising Expense 603 - Freight Out 604 - Misc. Selling Expense 605 - Impairment Loss 606 - Depreciation Exp.Del. Van Expense Operating Expense - Administrative Other Income 701 - Office Salaries Expense 801 - Interest Income 702 - Rent Expense 802 - Rental Income 703 -Insurance Expense 704 - Office Supplies Expense Other Expense 705 - Taxes and Licenses Expense 901 - Interest Expense 706 - Light and Water Expense 707 - Depreciation Exp-Off Eqpt. 708 - Depreciation Exp.-Furn. & Fixt. LEE GAO PUT UP A MERCHANDISING BUSINESS UNDER THE TRADE NAME WEEN TRADING. THE END OF FISCAL YEAR IS JUNE 30. DURING THE MONTH OF JUNE, THE FOLLOWING TRANSACTIONS OCCURRED: The owner invested the following: Cash-P500,000; June 1 Merchandise - P50,000 1 Paid municipal licenses and permits, P1,260 Bought office equipment from Royal Equipment, P48,000 terms 1 n/15 1 Paid freight on the purchase of equipment, P2,000 1 Paid 3 months rent in advance, P45,000 1 Bought office supplies from Cunanan Supply, P1,250 for cash Bought merchandise from Zebra Trading, P40,000 terms, 2/10, 1 n/30 and paid freight of P1,600 1 Paid for the 2 months advertisement in the newspaper, P10,000 June 2 Cash purchases, P22,000 with trade discount of 10% 3 Cash sales, list price of P86,000 with trade discount of 4% 5 Bought office tables and chairs from Lucas iture, P42,650 terms 1/10, n/30 6 Returned defective tables to Lucas Furniture, costing P2,650 7 The owner invested his computer in the business, P75,000 8 Bought merchandise from Zebra Trading, P16,000 terms 2/10, n/30 and paid freight of P800 10 Sold merchandise to Cruz Enterprises P36,500 terms 10/10, n/30 and paid freight of P920 11 Sold merchandise to Andaya Company, P12,500 terms n/60 June 12 Cruz Enterprise returned defective merchandise P6,500 15 15 Paid the following: Sales Salaries P12,000; Office Salaries P18,000 Borrowed money from PNB, P200,000 payable in 5 years The owner withdrew cash P10,000 for his personal use. 15 15 16 16 Bought delivery van P850,000, terms 20% downpayment balance payable in one year. Cruz Enterprise made a partial payment of P20,000 Sold merchandise to Lion Trading with a list price of P25,000 terms 8% TD, 2/10, n/30 Issued a 60-day 6% note to Leopard Trading, P8,000 for merchandise bought 17 June 18 Bought merchandise from Tigers Co. P18,000 terms n/60 19 19 Sold merchandise to Abenson, P34,000 terms 3/5, 2/10, n/30 and paid freight of P2,200 Bought merchandise from Elephant Trading, P16,000 terms 3/15, 1/20, n/40 Cruz Enterprise paid the account in full. 20 21 21 Lion Trading made a partial payment of P11,000 Abenson returned defective merchandise, P4,000 Returned to Elephant Trading defective merchandise worth P2,500 Abenson made a partial payment of P11,000 21 23 23 Abenson made a partial payment of P11,000 June 25 Sold to Alhambra merchandise, P26,000 terms 1/5, n/EOM 26 27 Received a 30-day 6% note from Litonjua Co. for merchandise sold, P6,000 Received a cash refund for defective merchandise returned, P2,000 Gave a cash refund for a cash customer, P1,200 for defective merchandise returned Abenson paid his account full 28 29 29 30 Bought merchandise from Abra Trading, P20,000 terms 3/5, n/10 The owner withdrew cash P12,000 for his personal use. Paid one year insurance, P24,000 30 Dec. 30 Paid the following: Sales Salaries P12,000; Office Salaries P15,000 30 Paid the following bills: Meralco P11,800; Water Bill P8,700 30 A tenant paid two months advance rental, P4,000 30 Cash sales, P50,000 with trade discount of 8% 30 Paid the account of Abra Trading in full The following are the adjustments to be made on June 30, 2020: 1. Ending inventory, P102,400 2. Prepaid Rent, P30,000 3. Depreciation of office equipment, P1,025 4. Unused supplies, P250 5. Prepaid advertising, P5,000 6. Depreciation of furniture and fixture, P330 7. Accrued interest on notes payable, P20 8. Depreciation of delivery van, P7,000 The following are the adjustments to be made on June 30, 2020: 9. Accrued interest on notes receivable, P15 10. Prepaid insurance, P22,000 11. Unearned rental income, P2,000 12. Provision for bad debts, P1,410 Current Assets Non-Current Assets 121 - Delivery Van 121-A Accum. Depr.-Del. Van 122 - Furniture & Fixtures 122-A - Accum. Depr.-Fur & Fixt. 123 - Office Equipment 123-A- Accum. Depr.-Off . Eqpt. 101 - Cash 102-Notes Receivable 103 - Accounts Receivable 103-A - Allowance for impairment Loss 104 - Interest Receivable 105 - Prepaid Rent 106 - Prepaid Advertising 107 - Prepaid Insurance 108 - Supplies Inventory 109 - Merchandise Inventory 115 - VAT Input Tax Non-Current Liabilities 251 - Loan Payable Current Liabilities 201 - Notes Payable 202 - Accounts Payable 203 - Interest Payable 204 - Unearned Rental Income 210 - VAT Output 211 - VAT Payable Owner's Equity 301 - Lee Gao, Capital 302 - Lee Gao, Drawing 303 -Income and Expense Summary Expense Cost of Sales 501 - Purchases 502 - Freight in 503 - Purchase Returns and Allowances 504 - Purchase Discount Income 401 - Sales 402 - Sales Returns & Allowances 403 - Sales Discount Operating Expenses-Selling 601 - Sales Salaries Expense 602 - Advertising Expense 603 - Freight Out 604 - Misc. Selling Expense 605 - Impairment Loss 606 - Depreciation Exp.Del. Van Expense Operating Expense - Administrative Other Income 701 - Office Salaries Expense 801 - Interest Income 702 - Rent Expense 802 - Rental Income 703 -Insurance Expense 704 - Office Supplies Expense Other Expense 705 - Taxes and Licenses Expense 901 - Interest Expense 706 - Light and Water Expense 707 - Depreciation Exp-Off Eqpt. 708 - Depreciation Exp.-Furn. & Fixt. LEE GAO PUT UP A MERCHANDISING BUSINESS UNDER THE TRADE NAME WEEN TRADING. THE END OF FISCAL YEAR IS JUNE 30. DURING THE MONTH OF JUNE, THE FOLLOWING TRANSACTIONS OCCURRED: The owner invested the following: Cash-P500,000; June 1 Merchandise - P50,000 1 Paid municipal licenses and permits, P1,260 Bought office equipment from Royal Equipment, P48,000 terms 1 n/15 1 Paid freight on the purchase of equipment, P2,000 1 Paid 3 months rent in advance, P45,000 1 Bought office supplies from Cunanan Supply, P1,250 for cash Bought merchandise from Zebra Trading, P40,000 terms, 2/10, 1 n/30 and paid freight of P1,600 1 Paid for the 2 months advertisement in the newspaper, P10,000 June 2 Cash purchases, P22,000 with trade discount of 10% 3 Cash sales, list price of P86,000 with trade discount of 4% 5 Bought office tables and chairs from Lucas iture, P42,650 terms 1/10, n/30 6 Returned defective tables to Lucas Furniture, costing P2,650 7 The owner invested his computer in the business, P75,000 8 Bought merchandise from Zebra Trading, P16,000 terms 2/10, n/30 and paid freight of P800 10 Sold merchandise to Cruz Enterprises P36,500 terms 10/10, n/30 and paid freight of P920 11 Sold merchandise to Andaya Company, P12,500 terms n/60 June 12 Cruz Enterprise returned defective merchandise P6,500 15 15 Paid the following: Sales Salaries P12,000; Office Salaries P18,000 Borrowed money from PNB, P200,000 payable in 5 years The owner withdrew cash P10,000 for his personal use. 15 15 16 16 Bought delivery van P850,000, terms 20% downpayment balance payable in one year. Cruz Enterprise made a partial payment of P20,000 Sold merchandise to Lion Trading with a list price of P25,000 terms 8% TD, 2/10, n/30 Issued a 60-day 6% note to Leopard Trading, P8,000 for merchandise bought 17 June 18 Bought merchandise from Tigers Co. P18,000 terms n/60 19 19 Sold merchandise to Abenson, P34,000 terms 3/5, 2/10, n/30 and paid freight of P2,200 Bought merchandise from Elephant Trading, P16,000 terms 3/15, 1/20, n/40 Cruz Enterprise paid the account in full. 20 21 21 Lion Trading made a partial payment of P11,000 Abenson returned defective merchandise, P4,000 Returned to Elephant Trading defective merchandise worth P2,500 Abenson made a partial payment of P11,000 21 23 23 Abenson made a partial payment of P11,000 June 25 Sold to Alhambra merchandise, P26,000 terms 1/5, n/EOM 26 27 Received a 30-day 6% note from Litonjua Co. for merchandise sold, P6,000 Received a cash refund for defective merchandise returned, P2,000 Gave a cash refund for a cash customer, P1,200 for defective merchandise returned Abenson paid his account full 28 29 29 30 Bought merchandise from Abra Trading, P20,000 terms 3/5, n/10 The owner withdrew cash P12,000 for his personal use. Paid one year insurance, P24,000 30 Dec. 30 Paid the following: Sales Salaries P12,000; Office Salaries P15,000 30 Paid the following bills: Meralco P11,800; Water Bill P8,700 30 A tenant paid two months advance rental, P4,000 30 Cash sales, P50,000 with trade discount of 8% 30 Paid the account of Abra Trading in full The following are the adjustments to be made on June 30, 2020: 1. Ending inventory, P102,400 2. Prepaid Rent, P30,000 3. Depreciation of office equipment, P1,025 4. Unused supplies, P250 5. Prepaid advertising, P5,000 6. Depreciation of furniture and fixture, P330 7. Accrued interest on notes payable, P20 8. Depreciation of delivery van, P7,000 The following are the adjustments to be made on June 30, 2020: 9. Accrued interest on notes receivable, P15 10. Prepaid insurance, P22,000 11. Unearned rental income, P2,000 12. Provision for bad debts, P1,410