how do i record this information in a blank general journal????

The following transactions occurred during the month of June for the company Bright Business Solutions, which operates out of Saskatoon, Saskatchewan. Prepare General Journal entries for the transactions, taking into consideration the following: . 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 7 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)