how do i put this into a general journal?

All amounts shown are pre-tax values. Discounts are calculated on the after tax value. . GST Rate = 5%, PST Rate = 6% June Owner Billy Bean invested $9,250 cash in the business, along with a personal computer worth $1000 4 The business purchased merchandise on account from AXE Supplies, $198 50. Terms 3/15, n/30 Purchased office equipment on account from Brinkley Company, $2,005 Terms n/30 10 Paid shipping on office equipment purchased from Brinkley Company Cheque #32 was given for $40 plus applicable taxes. 18 Paid amount owing to AXE Supplies, using cheque #33. 19 Billy took some company merchandise home for his own use. Pre-tax amount $175.50 20 Provided consulting services for customer, Riley Riffel, $350. Riley will pay us in 10 days. (Use Revenue account "Service Income" for this transaction)