How do I general these transactions by date, account, debit, and credit?

11.	June 17: Received a bill for $1,190.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254.
12.	June 17: Check # 6005 was used to purchase a scanning machine for the office from Sicre's Office Machines Express for $700.00. The invoice number was 975-328.
13.	June 21: Byte received invoice number 26354 in the amount of $350.00 from Fida Marketing Agency for advertising.
14.	June 21: Check # 6006 for $6,600.00 was prepaid for rent of the office space for June, July and August. Put the total amount into the Prepaid Rent account.
15.	June 21: Billed various miscellaneous local customers $4,300 for consulting services performed.
16.	June 22: Check # 6007 was used to pay salaries of $2,605.00 to equipment operators for the week ending June 18. Ignore payroll taxes.
17.	June 22: Accounts payable in the amount of $3,440.00 were paid with Check # 6008.
18.	June 22: Cash in the amount of $3,445 was received on billings.
19.	June 23: Purchased office supplies for $480.00 from Office Max on account. The invoice number was 65498.
20.	June 23: Check # 6009 was used to pay invoice number 26354, the advertising bill that was previously received from Fida Digital Marketing Agency.
21.	June 28: Billed various miscellaneous local customers $6,015 for consulting services performed.
22.	June 29: Received a bill for the amount of $815.00 from O & G Oil and Gas Co. The invoice number was 784537.
23.	June 29: Byte received $5,699.00 from customers billed when work was completed.
24.	June 29: Check # 6010 was used to pay salaries of $2,605.00 to equipment operators for the week ending June 25. Ignore payroll taxes.