How would I prepare journal entries for the following?:

1.Recieved and paid a bill from the Bryan Eagle in the amount of $200 for advertising expense. Issued check #306

2.Paid $500 of a $1500 bill for legal services. Issued check #307

3. Cash sales for October amounted to $3000
Credit sales for October amounted to $2300

4.Borrowed $30000 from a Bank signing a 2-year 7.5% note payable

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