If someone could explain to me how I am supposed to Journal these or to which accounts Im supposed to debit.

June 7 Sold for cash two Kawasaki 900 STX personal watercraft to Charles Downey for $7,000 each plus sales tax (sales invoice number G4015). Merchandise listed on the sales invoice: Stock Number Item Quantity Net Cost Per Unit A900T JET SKI 900 STX 2 $5,600.00

****************************************************** June 7 In order to raise additional cash, stockholders approved the sale of 5,000 shares of common stock at $5.00 par value per share. At the invoice prompt enter CMSTK for common stock.

****************************************************** June 8 Donated, to the Rebel Ridge High School Student Store, a cash register that is no longer being used. The cash register originally cost $950.00, has no current market value, and was fully depreciated two years ago. At the invoice prompt type DONAT.

****************************************************** June 9 Issued check number 31218 for $350.00 as payment in full of invoice number 90866 received today from the Granite Bay Reporter. An advertisement for Granite Bay Jet Ski has been running all week in the Bulletin.