i got the debit and credit values please help by making a journal entry for all transactions

Selected transactions for U-Cullumber Corporation during September 2025 , its first month in business, are presented below: Sept. 1 Issued common shares in exchange for $25,600 cash. 2 Paid $1,920 cash for rent for the month of September. 5 Purchased equipment for $12,800, paying $2,560 in cash and the balance on account. 8 Earned $8.960 in revenue, receiving $1,280 cash and $7,680 on account. 12 Incurred $640 in advertising expense on account. 20 Paid $3,840 for repairs and maintenance expenses. 25 Paid $6,400 cash on balance owed for equipment. 27 Incurred and paid, income taxes for the month amounting to $1,200. 30 Declared and paid a $640 cash dividend. U-Cullumber's chart of accounts shows: Cash, Accounts Receivable, Equipment, Accounts Payable, Common Shares, Retained Earnings, Dividends Declared, Service Revenue, Rent Expense, Repairsand Maintenance Expense, Advertising Expense, and Income Tox Expense. Prepare journal entries to record the above transactions. (Credit account titles are automatically indented when the amount is entered, Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the omounts. List afl debit entries before credit entries. Record journal entries in the order presented in the problem.)