I need help Recording these in the following transactions in general journal form:

Jan 3. Purchased supplies on credit for 1420 from Office Max
Jan 4. paid 2200 cash for one years premium on an insurance plicy
Jan4. Purchased merchandise on account from Boredom Company for 6840, 2/10, n/30
Jan 5. Sold merchandise to Alfie company for 8000, COMS 2200, 2/10, n/30
Jan 6. Sold merchandise for cash for 7500, COMS 1700

Your accounts will be:
Jan 3 Supplies and Accounts Payable
Jan 4 Prepaid Insuarance and Cash
Jan 4 Merchandise and Accounts Payable
Jan 5 Sales Revenue, Accounts Receivable, Cost of Goods Sold, and Merchandise
Jan 6 Sales Revenue, Cash, Cost of Goods Sold, and Merchandise