I need to journal inserts

Seq. No.	Date	Transaction Description
10	Nov. 3	Receives cash advance $5,000 from customer Alpha for an order to be filled later
11	Nov. 3	Purchase 1: 2,000 units @ $50 from supplier A (by cash)
12	Nov. 8	Purchase 2: 500 units @ $55 from supplier B (50% paid immediately and the remaining is made on account)
13	Nov. 12	Sells 1,000 units priced @ $75 (sold to customer Alpha, the remaining amount is paid in full by cash immediately)
14	Nov. 15	Purchase 3: 800 units @ $60 from supplier A (made on account)
15	Nov. 16	Lends $6,000 to a client by receiving a promissory note issued by the client with interest rate of 6% and maturity of six months.
16	Nov. 20	Sells 1,200 units priced @ $78 (on account) to customer Beta
17	Nov. 22	Sells 500 units priced @ 80 (by cash) to customer Gamma
18	Nov. 25	5 units from the sale on Nov. 22 are returned and customer Gamma gets full refund immediately
19	Nov. 29	Repurchases 100 shares at $16 each for the purpose of issuing bonus to employees at the end of the year
20	Nov. 30	Announces cash dividends to common stocks, with $0.10 per share (Ignore the dividends to preferred stocks), to be paid at the beginning of next year
21	Nov. 30	Receives a bill from the bank for the month service charge $100
22	Nov. 30	Selling expense accrued in the month is $2,000 and paid in full
23	Nov. 30	Administrative expense for the month is $1,500 and paid in full
24	Nov. 30	Pays the utility bill for current month by cash $500
25	Nov. 30	Accrue salary expense $8,000 for the month, which will be paid at the beginning of the next month
26	Nov. 30	Pays for the bank service charge by cash
27	Nov. 30	Receives interest in cash from the short-term investment for the month $150
28	Nov. 30	Supplies amount to $800 at the end of the month