This is a practice set for accounting and these transactions need to be paced as journal entries. Really need help

Current Assets 11000 12000 12100 Cash Accounts Receivable Inventory-Guitars Stockholders' Equity 39003 39005 Retained Earnings 13100 Supplies (string, pics resin) 13200 Shipping Supplies 18000 Prepaid Rent 18100 18200 Revenue 40000 Sales Prepaid Insurance Prepaid Advertising Long-Term Assets Computer Equipment Expenses 50000 60100 Cost of Goods Sold al Expense 17000 Accumulated Depreciation -Computer Equipment 60150 Supplies Expense 15100 Delivery Van 17100Accumulated SuppliesE Insurance Expense Wages Expense 60300 60350 60400 60500 co4OOCredit Card Expense Advertising and Promotion Current Liabilities 20000 Accounts Payable 21100 Note Payable- Wells Fargo Expense Utility Expense Rent Expense 60600 60650 Depreciation Expense-Computer 60675 Bank 21200 Note Payable- Office Mart 23100 Wages Payable 23200 Interest Payable 23300 Sales Tax Payable 23400 Utilities Payable Depreciation Expense-Van Interest Expense 60750 Bank Service Fee Long-Term Liabilities 27000 Mortgage Payable 27100 Notes Payable 31Page