I need to know how to make these into journal entries?

(1) Receives the utility bill for the month total amount due is

$500, payable net 20. Purchases 50 units of inventory at

$400 each and 50 more toolkit at $4 each.

(2)Pays its employees for the fifth two weeks of business

(November 26 through December 9). The gross pay is $2,000, the

employee taxes are $500 and the employer taxes are $500. Part of this has

already been accrued in November. Eagle View pays its employees for the

sixth two weeks of business (December 10 through December 23). The

gross pay is $2,000, the employee taxes are $500 and the employer taxes

are $500.

(3)Paid the outstanding November liabilities: payroll taxes, sales

taxes, utilities, Makeweight and the Office Shop bills. Office Shop has

offered a discount of 2% and Eagle View paid within the discount period.

Purchased $500 in advertising in December, and paid the

December rent.

(4)You record December cash sales of 11 units for $800 each. You also record

credit sales to both Happy Time and to Wonderful Widgets of 25 units for

$800 each. For all sales, sales tax is 5%.

(5)Cash Receipts Wonderful Widgets pays its balance in full after the discount period.

Giggles pays for last month's sale within the discount period.