How do you turn this transaction list into a general journal?

During its first month of operation, HFRM completed the following transactions. March Transactions Date Transaction Description March 1 Began business by making a deposit in a company bank account of $22500, in exchange for 2,250 shares of $10 par value common stock. March 1 Paid the premium on a 1-year insurance policy, $2,160. March 1 Paid the current month's rent expense, $1,800 March 3 Purchased repair equipment from Fred Company, $5,800. Paid $2200 down and the balance was placed on account. The rest will be paid in equal payments over the next 12 months. The first payment is due 4/1. Note: Use Accounts Payable for the Balance Due. March 8 Purchased repair supplies from Gary Company on credit, $650. March 10 Paid telephone bill for March, $400. March 11 Cash flight management system (FMS) repair revenue for the first third of March, $2000. March 18 Made payment to Gary Company, $400. March 20 Cash FMS repair revenue for the second third of March, $2,450. March 31 Cash FMS repair revenue for the last third of March, $1,500. March 31 Paid the current month's electic bill, $300. March 31 Declared and paid cash dividend of $1,000