create a general journal for these transactions please!

May 30-Received payment from Sweep Services for the May 22 sale less the discount. May 30-Issued Check No. 5207, payable to Payroll, in payment of sales salaries, $3,230, and office salaries, $1,510. Cashed the check and paid the employees. 5207 Curling Rocks May 30, 20xx Payroll 4,740 Four thousand seven hundred forty and no/100 Lori Yeedheneo : 2 2 2 2 2 2 2 ': 3 555-5207 May 31 - Cash sales for the last half of the month are $46,025 (cost is $22,500)