I am having trouble in posting all the transaction in the general journal...please help me. i cant afford to fail.

here are the transactions:

-taylor deposited $ 156,000 in a bank account for the purpose of buying Fun World Waterslides
-he bought Fun World Waterslides in its entirety for a total price of $540,800. The assests includes pool furniture, $2,500; the pool slide facility, $147,800; building, $9,500; and land $295,000. paid $133,000 down and signed a mortgage for the remainder.
-received and paid the bill for a oe-year premium for insurance, $10,036
-bought 125 inner tubes from Wright's tire for $3,125, paying $1,500 down, with the remainder due in 20 days.
-signed a contract with a video game company to lease space for video games and to provide a food concession. the rental income agreed upon 10% of the revenues generated from the machines and food, with the estimated monthly rental income paid in advance. recieved cash payment for july, $380
-received bills totalling $1,190 for the grand opening. the bill for promotional activities was $620, and newspaper advertising totaled $570

please help me