Help me please. it is up to you

In a general journal, journalize the following transactions (page 2). Follow the given format from the last discussions. Answer April 1-15 onlyOperation Mercury Trial Balance March 31. 2014 Cash 64.180 Accounts receivable 19.120 Office supplies 6.480 Office equipment 21,000 Delivery motorcycle 70,000 Accounts payable 20.840 SSS premiums payable 220 Philhealth premiums payable 200 Jupiter Mercurio. Capital 104.780 Jupiter Mercurio, Drawing 20,000 Service income 138,800 Wages expense 15,000 Advertising expense 15,000 Rent expense 15,000 Taxes expense 3.000 Permits and licenses 2.500 Telephone expense 1.500 Electricity expense 3,000 Cable television subscription 800 SSS contribution 660 Philhealth contribution 800 Charitable contribution expense 1.000 Gas and of expense 4.500 Miscellaneous expense 1 500 264 840 264.840April 1 Pold rent, P 5.000. 3 Performed delivery services for P1,DO: P60 in cash and 1:400 on account. 5 Paid for radio advertsing, P1.500. 7 Purchased office supplies on account. P2000. 8 Received cath for delivery services rendered, P2.000. 10 Paid gasoline for the delivery equipment, P 300. Remitted the amounts payable to the $$5 and Phihealth 12 Purchased computer printer. P4,000. 13 Gave contribution to the Red Cross, P200. 14 Received cash for delivery services rendered, P. 3500 15 Collected cash on receivables of services previously rendered. P6,000. Paid wages to the part-time assistant, P2.500. 16 Paid electric bill, PI.400. 18 Paid telephone bill, P. 500. 20 Received cash for services previously rendered, P3.000. Paid taxes to the BIR. P453. 22 Withdrew cash for personal use, P10,000. 23 Paid for gasoline of the motorcycle. P 300. 25 Made payment on account (for office supplies). P2000. Received cash for services rendered. P3,500. 27 Paid a cable television for April subscription, P400. 30 Paid quarterly business tax to the city, P1.500. Paid wages to the part-time assistant, P2.500