How do I classify all these and fill in these blanks?

Lars Linken opened Bramble Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 Owner invested $18,600 cash in the company. 1 Borrowed $7,200 cash by signing a 6 -month, 6%,$7,200 note payable. Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $9,900 cash. 2 Paid $1,800 cash to cover rent from March 1 through May 31. 3 Paid $3,000 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $2,480 on account. 14 Billed customers $4,590 for cleaning services performed. 18 Paid $620 on amount owed on cleaning supplies. 20 Paid $2,170 cash for employee salaries. 21 Collected $1,980 cash from customers billed on March 14. 28 Billed customers $5,210 for cleaning services performed. 31 Paid $430 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Owner withdrew $1,120 cash from the company. Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) (To record owner withdraws)