Please help with journaling the following transactions. I am having a difficult time journaling the debit and credit

QUESTION ASSETS Transactions COA Mar. 26 Received cash on account from Scott Company, $100.00. R3. 26 Paid cash for a delivery (Miscellaneous Expense), $15.00. C11. 27 Sold services on account to Scott Company, $400.00. S2. 27 Paid cash for supplies, $22.00. C12. 28 Paid cash for rent, $100.00. C13. 29 Paid cash for postage (Miscellaneous Expense), $44.00. C14. 31 Received cash from sales, $685.00. T31. 31 Paid cash to owner as withdrawal of equity, $400.00. C15. Using the information provided for D & M Company, journalize the transactions for March 26 an complete the proof report for page 1. Source documents are abbreviated as follows: check, C