Please help me with posting these transactions to a general journal entry!

Janurary external transactions

Jan 2: purchased supplies for $2500' issued check 1015

2 purchased a one-year insurance policy for $3600;issued check 1016

7 sold services for $12800 in cash and $1575 on credit suring first week of janurary

12 collected a total of $950 on account from credit customers during first week of januarary

12 issued check 1017 for $1850 to pay for special promotional advertising to new business on the local radio station during the month

13 collected a total of $2000 on account from credit customers during second week of january

14 returned supplies that were damaged for a cash refund of $178

15 sold services for $16050 in cash and $1590 on credit during second week of january

20 purchased supplies for $1700 from palmers inc' recieved invoice 2384 payable in 30 days

20 sold services for $8950 in cash and $4670 on credit during third week of janurary

20 collected a total of $1450 on account from credit customers during third week of janurary

21 issued check 1818 for $3275 to pay for maintenance work in office equipment

22 issued check 1019 for $1568 to pay for special promotional advertising to new business in local newspaper

23 recieved the monthly telephone bill for $390 and paid it with check 1020

26 collected a total of $3690 on account from credit customers during fourth week of janurary

27 issued check 1021 for $6000 to office plus, as payment on account for invoice 2223

28 sent check 1022 for $560 in payment of monthly bill for utilities

29 sold services for $13870 in cash and $1530 on credit during fourth week of janurary

31 issued check 1023-1027 for $12500 to pay monthly salaries of regular employees and three part time workers

31 issued check 1028 for $3000 dividends

31 issued check 1029 for $980 to pay for maintenance services for the month

31 purchased additional equipment for $15000 from comfort equipment company; issued check 1030 for $3500 and bought the rest on credit. the equipment has a five year life and no salvage value.

31 sold services for $2350 in cash and $1300 on credit on janurary 31

After this is done prepare a trial balance and adjusted journal entry.

When preparing adjustments:

a: compute and record adjustment for supplies used during the month. An inventory taken on janurary 31 showed supplies of $1850 on hand.

b: compute and record the adjustment for expired insurance for the month

c. record the adjustment for one month of expired rent of $3500

d. record the adjustment for depreciation of $367 on the old equipment for the month. the first adjustment for depreciation for the new equipment will be recorded in February.

I know this is a lot of work but any help with this at all is appreciated!