i get so confused when it comes to finding the numbers and journalizing... i appreciate the help!

Instructions Selected transactions completed by ATV Discount Corporation during the current fiscal year are as follows: Jan. Mar. 10 Apr. June 15 5 Split the common stock 4 for 1 and reduced the par from $20 to $5 per share. After the split, there were 4,000,000 common shares outstanding Purchased 100,000 shares of the corporation's own common stock at $30, recording the stock at cost. 30 Declared semiannual dividends of $0,25 on 30,000 shares of preferred stock and $0.08 on the common stock to stockholders of record on May 15, payable on June 15. Paid the cash dividends Sold 60,000 shares of treasury stock at $40, receiving cash 15 Declared semiannual dividends of $0.25 on the preferred stock and $0.08 on the common stock (before the stock dividend). In addition, a 1% common stock dividend was declared on the common stock outstanding. The fair market value of the common stock is estimated at $35. The dividend date of record is November 15 payable on December 19, 19 Paid the cash dividends and issued the certificates for the common stock dividend. 20 Aug Oct. Dec Required: Journalize the transactions. If no entry is required, simply skip to the next transaction. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered, Chart of Accounts CHART OF ACCOUNTS ATV Discount Corporation General Ledger ASSETS 110 Cash 120 Accounts Receivable REVENUE 410 Sales 610 Interest Revenue 131 Notes Receivable 132 Interest Receivable 141 Merchandise Inventory 145 Office Supplies 151 Prepaid Insurance 181 Land 193 Equipment 194 Accumulated Depreciation Equipment EXPENSES 510 Cost of Merchandise Sold 515 Credit Card Expense 520 Salories Expense 531 Advertising Expense 532 Delivery Expense 533 Selling Expenses 534 Rent Expense 535 Insurance Expense 536 Office Supplies Expense 537 Organizational Expenses 562 Depreciation Expense-Equipment 590 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 221 Notes Payable 226 Interest Payable 231 Cass Dividends Payable 241 Salaries Payable 261 Mortgage Note Payable EQUITY 311 Common Stock 312 Paid-In Capital in Exons of Par-Common Stock 315 Treasury Stock 321 Preferred Stock 3:22 Paid-in Capital in Excess of Par-Preferred Stock 331 Paid-In Capital from Sale of Treasury Stock 340 Retained Eamings 350 Stock Dividends Distributable 351 ash Dividends 352 Stock Dividends Journal Journalize the transactions. I no entry is regured, simply skip to the next transaction. Refer to the chart of accounts for the exact wording of the account sites. CNOW journals do not use tres for oumal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered INGE 10 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF DERIT CREDIT ASSETS LIABILITIES EQUITY 1 2 1 10 11 14