[meden189]

I'm looking over my accounting records and would like to know how to journalize the following transactions:
1. Paid $250 to Richard Martinez to have carpets cleaned
2. Provided consulting services and charged the customer $400 on account
3. Represented client David Henry in court charging a $5,000 consulting fee and $125 per hour for the 2 hours of court time, on account.
4. Paid $1,200 for office supplies from Circuit City.
5. Paid $125 for a subscription, check 009, to the Law Review.
6. Paid $2,500 for Invoice 39987 to Circuit City
7. Received $2,500 from David Henry, on account.
8. Paid the paraprofessional's fee of $1,450 to Janice Smith.
9. Consulted with Michelle Anzures charging $250.
10. Took cash draw of $1,500.
11. Leased a postage machine, paying $250 for the initial fee.
12. Billed $450 for consulting services to Henry James
13. Henry James paid $225 on account.
14. Leased a copy machine for $225 per month from Xerox Copy Machines paying 3 months in advance (check 014).
15. Received the balance from David Henry on account.

Anyone know how to journalize these transactions?