Please teach me how do i put these transactions into General Jouranl!!?

1,Paid cash to Michelle Jones for eight days work at $150 per day.2,Reimbursed Adriana Lopez for business automobile mileage (1,000 miles at $0.32 per mile)
3,Mar. 8 Purchased $3,250 of computer supplies from Cain Office Products on credit, invoice dated March8.
4,Received the balance due from Delta Co. for merchandise sold on February 23(Sold merchandise with a $2,584 cost for $3,800 on credit to Delta Co)
5,Paid $1,200 cash for minor repairs to the company’s computer.
6,Received $6,250 cash from Dream, Inc., for computing services provided
7,Paid the full amount due to Cain Office Products, including amounts created on December 15(of$2,100) and March 8.
8,Billed Easy Leasing for $11,000 of computing services provided.
9,Sold merchandise with a $1,700 cost for $3,900 on credit to Wildcat Services, invoice dated March 25.
10,Sold merchandise wit ha $1,700 cost for $2,500 on credit to Clark Company, invoice dated March 30.

1,Paid cash to Michelle Jones for eight days work at $150 per day.
Dr Salaries expense 1,200
Cr Cash 1,200

2,Reimbursed Adriana Lopez for business automobile mileage (1,000 miles at $0.32 per mile)
Dr Transport expenses 320
Cr Petty cash 320

3,Mar. 8 Purchased $3,250 of computer supplies from Cain Office Products on credit, invoice dated March8.
Dr Computer supplies 3,250
Cr A/cs payable 3,250

4,Received the balance due from Delta Co. for merchandise sold on February 23(Sold merchandise with a $2,584 cost for $3,800 on credit to Delta Co)
Dr Cash (bal. due xxx)
Cr A/cs receivable (bal. due xxx)
It looks like they’ve paid part of the $3,800 before and are only paying the bal. due now. Your info is not complete

5,Paid $1,200 cash for minor repairs to the company’s computer.
Dr Repairs expense 1,200
Cr Cash 1,200

6,Received $6,250 cash from Dream, Inc., for computing services provided
Dr Cash 6,250
Cr Computing svcs revenue 6,250

7,Paid the full amount due to Cain Office Products, including amounts created on December 15 (of $2,100) and March 8.
Dr A/cs payable 5,350
Cr Cash 5,350

8,Billed Easy Leasing for $11,000 of computing services provided.
Dr A/cs receivable 11,000
Cr Computing svcs revenue 11,000

9,Sold merchandise with a $1,700 cost for $3,900 on credit to Wildcat Services, invoice dated March 25.
Dr A/cs receivable 3,900
Cr Sales 3,900

Dr COGS 1,700
Cr Merchandise inventory 1,700

10,Sold merchandise wit ha $1,700 cost for $2,500 on credit to Clark Company, invoice dated March 30.
Dr A/cs receivable 2,500
Cr Sales 2,500

Dr COGS 1,700
Cr Merchandise inventory 1,700

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