How do i record these on a journal entry?

February 23rd

2/23/2022	Orca Company incurs a $250 service fee related to its bank account which is paid in cash
2/23/2022	Orca Company provides services to a customer for $16,000, to be paid on account
2/23/2022	Orca Company pays a $10,000 dividend to its shareholders
2/23/2022	Orca Company collects the accounts receivable from the customer serviced on 2/4 (note, this adjusts an entry from submission #1)

February 25th

2/25/2022	Orca Company provides the services to the customer from 2/7 and collects the remainder of the cash owed.
2/25/2022	Orca Company provides services to a customer worth $12,000, to be paid on account
2/25/2022	Orca Company is finally ready to begin selling its inventory. On 2/25 Orca Company purchases 200 units of additional inventory from its supplier at $50 per unit ($10,000 total), paying using a check (cash equivalent)

February 28th

2/28/2022	Orca Company sells 200 units of inventory for $80 per unit and is paid in cash. Recall that Inventory is $50 per unit.
2/28/2022	Orca Company receives $500 as a dividend for the investment it made on February 4th.
2/28/2022	Orca Company records its salaries to be paid to employees in February of $25,000
2/28/2022	Orca Company receives a February utilities bill of $2,000. It plans to pay the bill the next business day

March 2nd

3/2/2022	Orca Company sells 50 units of inventory for $80 per unit on account. The sale has terms of 2/10, n/30. Recall inventory was purchased for $50 per unit.
3/2/2022	Orca Company performs its adjusting entries for March. Here are the entries you need to record: - Interest for BOTH note payables - Prepaid Insurance - Prepaid Rent - It pays the Utilities it receives on 2/28 - It pays its salaries it initially accrued for on 2/28 - It has used $1,250 of supplies of the $2,000 it had purchased
3/2/2022	Orca Company pays its rent for March AND April. $500 each
3/2/2022	Orca Company records an allowance of 5% of current A/R including the transactions on March 2nd. (Totals $32,000)

March 4th

3/4/2022	Orca Company collects the receivable of $16,000 from services provided on February 23rd. No update is made to the allowance.
3/4/2022	Orca Company receives payment for the inventory sold on 3/2. Note this payment comes within 10 days of purchase
3/4/2022	Orca Company purchases 100 units of inventory at $50 per unit using cash
3/4/2022	A customer returns 20 units of inventory purchased on 2/25. The inventory is not defective, so Orca Company adds it back to its inventory supply
3/4/2022	Orca Company sells 100 units of inventory at $80 per unit. The customer is able to pay for half now and Orca Company assings the rest on account with terms 1/10, n/30.
3/4/2022	Orca Company is told its customer serviced on 2/25 has gone insolvent. This requires Orca Company to record a write-off for the accounts receivable from the customer.
3/4/2022	In addition, Orca Company is paid $11,000 of the Accounts Receivable of the insolvent customer from 2/25. Orca Company must record a recovery related to this $11,000