Can you help me with to do General Journal entries?

SD36: Memo #4Dated Feb 28/19

Issue cheque to B. Beane (quick add), for personal use, $5,000 cheque #713.

SD37:Bank Debit Memo # 10032Dated Feb. 28/19

From River City Trust Co. pre-authorized withdrawals for mortgage and loan payments.

Mortgage payment$3,200

($2,000 interest and $1200 principal)

Loan payment1,160

($180 interest and $ 980 principal)

SD38: Memo #5 Dated Feb 28/19

From B. Beane: Prepare for month end by completing adjusting entries for prepaid expenses and supplies used.

Prepaid Insurance$350

Office Supplies68

Paper & Packaging Supplies275

Prepaid Advertising300

SD39: Memo #6 Dated Feb 28/19

From B. Beane: Transfer $10,000 from the Credit Card account to the Chequing Bank Account.

SD40: Memo #7 Dated Feb 28/19

From B. Beane: Adjust for the Food and Beverage Inventory used.

Beverage Inventory used$1500

Food Inventory used2300

SD41: Memo #8 Dated Feb 28/19

From B. Beane: Record Monthly Depreciation amounts

Computers$70

Caf Equipment333

Furniture & Fixtures365

Vehicle425

Caf Premises2200