i need help making this into a journal entry, i have to use quickbooks for this assignment and the account options are limited.

Date 3 Checkliny 117 118 Dark Skies Nowata, LLC - August 2021 Daily Transactions Payee Nendor Customer Amount Description S2S OXI00 serred funds from Checking to Savings Account Bought tables, chairs, Shives, and other fores Furniture Row $6,000.00 Depreciation is on a straight line basis over 4 years, no salvage value S0.00 Lstablished a Polly Cash Account Set up a Purchasing Card P.Cod) account De Olho Supps $1,00000 Paid towards balance for supplies purchased on North to Hiking Club 56,000.00 Billed for Sorico performed FedEx $6500Pad for devery charges Blvd Home Paid interest Bont on note payable from 71 Dove Center $40Made a charitable donation Miky Way Ilkers $22001 od or services performed BOSNI Potty Cash 14 120 20 121 SDSN Purchasing Card UDENI 122 Staples Pam Cruction $8500 Purchased office supplies to be used this month North Star Hiking CD SOUTO Ved payment against trice Rotor buding maintenance Customer pad cash: $5,500 for services performed & Orion's Bell Spelunkers $9.000,00 83500 for Jeep To Com Pluto Trekkers to unch business was BOSNS Purchasing Card 124 125 120 1227 TOSlecom C George Mango Voce John Coody Both shor Red Rock Cleaning 2010 dan internet till Paid monthly Od monopol 31 Milky Way Hikers BDSN2 120 129 John Coody Beth Short Reimbursed both for 30 miles driven Secived invoice for building cleaning $220.000 Rocorved payment antico 35 000 Owner's W Hint Code for account 357000 OOOWO'S NEW A count of Sindicated 1 SOS Kit Internal Transfer 130 Record P.Card Transactions $650 Wiolo a check to replenish petty cash to $5.00 Inforest eamed in account for All Wells Fargo