I need to record these transactions in the general journal form:

Jan 2. Paid 3200 for four months rent
Jan 3. Purchased supplies on credit for 1420 from Office Products
Jan 4. Paid 2200 cash for one years premium on an insurance policy
Jan 4. Paid for supplies purchased on Jan 3rd
Jan 5. Sold merchandise to Alfie company for 8000, COMS 2200, 2/10, n/30.
Jan 6. Sold merhandise for cash for 7500, COMS 1700
Jan 6. Paid advertising for 175
Jan 7. Paid wages for 200

If anyone can help me ASAP I wouldGratefully appreciate it. Thank YOu!

Jan 2 Prepaid Rent Expense and Cash
Jan 3 Supplies and Accounts Payable
Jan 4 Prepaid Insurance and Cash
Jan 4 Accounts Payable and Cash
Jan 5 Sales Revenue, Accounts Receivable, Cost of Goods Sold, and Merchandise
Jan 6 Sales Revenue, Cash, Cost of Goods Sold, and merchandise
Jan 6 Advertising Expense and Cash
Jan 7 Wages Expense and Cash