plese please help

3an. 8 Phone Expense 120 Cash 120 Paid phone bill Jan. 10 Miscellaneous Expense 35 Cash 35 Purchased magazine subscription Jan. 18 Wages Expense Cash 600 Paid employee Jan. 21 Cash Received cash for consulting services Jan. 25 Utilities Expense 115 Cash Paid utilities bill Jan. 27 Diane Bernick, Drawing Cash 450 Owner's withdrawal 450 115 General Ledger Accounts; Trial Balance Diane Bernick opened Bernick's Consulting. Transactions and related journal entries for the month of January are shown. Jan. 1 Bernick invested cash in the business, $11,000. 2 Paid office rent, $800. 3 Purchased office equipment on account, $1,300. 5 Received cash for services rendered, $900. 8 Paid phone bill, $120. 10 Paid for a magazine subscription (miscellaneous expense), $35. 11 Purchased office supplies on account, $200. 15 Made a payment on account (see Jan. 3 transaction), $150. 18 Paid part-time employee, $600. 21 Received cash for services rendered, $700. 25 Paid utilities bill, $115. 27 Bernick withdrew cash for personal use, $450. 29 Paid part-time employee, $600