please journal entries

Ook Dave from Bean Counter out for a business lunch at Greasy Spoon Restaurant Receipt 365 Check # 17 Amount $50 Number Date GJ21 12/9/xxx Received invoice in the amount of $2500 and paid for contents and liability insurance for a year to Safeguard Insurance Term: December 1,xxcox thru November 30, Xox Invoice # 5698 Check # 18 Number Date GJ22 12/10/ xx Received and paid $200 for utility bill from Better Utilities Period Covered: December 1, xox thru December 31, X Invoice #421 Check #19 Number Date GJ23 12/10/2000 Received and paid Invoice for $30 from Mobile Communications Period Covered: December 1, xxx thru December 31, XX Invoice #32189 Check #20 Number Date GJ24 12/11/xxx Bought $50 worth of stamps at the post office Receipt # 9000-7 Check #21 Note: Due to the small dollar amount expense this transaction Number Date GJ25 12/12/x00x Received and paid $40 for business cards from Business Card Specialty Company Invoice # BCS-500987 Check #22 Number Date GJ26 12/12/xocx Bought and paid for office supplies totalling $150 from Ace Office Supply Invoice #9643 Check #23