prepare journal entries with detailed debit and credit accounts, please

1. The owner invested additional $50,000 cash on October 3 2. Received $40,000 from the customer owed you from previous month 3. Paid office rent $25,000 cash on October 5 4. Paid Accounts Payable $30,000 on October 11 5. Paid $8,000 advertising expenses by cash on October 12 6. Paid $4,000 for maintenance expenses by cash on October 15 7. Purchase additional office supplies by check $10,000 on October 15 8. The owner withdraws $10,000 from the business on October 17 9. Paid accrued expense $15,000 on October 25 10. Accrued $5,000 utility expense at the end of the month 11. The bank charges of $150 for check printing at the end of the month 12 Paid the nat