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Transactions for December 20xx
December 01
Borrowed $50,000.00 from North Bank by signing a 6%, 12 month note. Interest payments are due on January 01 and July 01 throughout the life of the note.
December 01
Issued Check No. 5855 for $3,840.00 to Rainey Dae Insurance Company for a one-year insurance policy on the building, effective January 01 next year.
December 01
Issued Check No. 5857 for $1,600.00 to Sterling Supply Company in exchange for office supplies.
December 01
Distributed the net salaries amount for the bi-weekly period ending 11/30/xx, which was accrued in
November, to employees via direct deposits.
Note: This entry should include a credit to the Cash account.
December 02
Issued Check No. 5858 for $4,500.00 to Xtreme Sports Magazine to run a two page advertisement for six months, effective January 01 next year.
December 02
Issued Check No. 5859 for $1,727.18 to Portland Lending Bank for monthly mortgage payment: Interest Payable for $ 643.85 and Mortgage Payable for $1,083.33.
December 03
Sold two XTRM - X23F ATVs to a cash customer for $6,500.00 each.
December 03
Billed customer A. Reece $565.24, for service work performed on his XTRM - X23F ATV. The costs of parts and accessories totaled $367.41 (Invoice No. SA20123).
December 04
Received a check for $6,370.00 from customer C. Diaz as payment on her account, less discount (Invoice No. SI18453).