Please help me post this transactions in sales journal, purchase and cash receipts journal. Thank you

100,000.00 Mavalos, Capital 100,000.00 To record initial investment Store equipment 28,000.00 3,000.0 25,000.00 To record purchase of equipment Purchases put Vat (14,224 x 3/28 12520-00 1,524.00 Accounts payable 14,224.0 To record purchase on account Prepaid insurance 2,400.00 2 400.0 To record Insurance premium paid Purchases 2,150.00 258.00 2,408.0 To record purchases for cash dvertising expense 800.00 Cash To record payment for advertising Accounts receivable 3,528.00 Output Vat 3,150.00 To record sales on account Office equipment 30,000.00 npur wohints payable 3,600.00 33,600.0 To record purchase of equipment Rent expense 3,000.00 Cash 3,000,0 To record payment of rent Taxes and licences 600.00 600.0 To record payment of permit fees 2,016.00 Output Vat 216.0 1 800 00 To record sales on account Supplies 2,100.00 252.00 2,352.0 To record purchase of supplies Purchases 18,520.00 Input Vat 2.222.40 Accounts payable "To record purchase on account 20,742.4 Cash 5,880.00 Output Vat 250 09 To record cash sales ccounts receivable Outout Vat 3,628.80 .240.0 To record sales on account Miscellaneous 600-00 Cash To record payment of miscellaneous Purchas 8,255.00 390.60 Cash 3,645. To record purchases for cash Accounts receivable 3,696.00 Output Vat Sales 3,300.0 To record sales on account come payable 14,224.00 Purchase discounts 254. 13,970.00 To record payment of accounts 3,465.00 Sales Discount Accounts receivable 3,528.00 To record collection of accounts 12 Accounts receivable 2,598.40 Output Vat Sales .320.0 To record sales on account 13 Cash 7,000.00 Output Vat Sales .250.00 To record cash sales 13 Salaries and Wages 4,200.00 4,200.0 To record payment of salaries 15 Cash 1.980.00 Sales Discount Accounts receivable 2.016.0 To record collection of accounts 15 Accounts receivable 3,920.00 Output Vat Sales 1500.00 To record sales on account Accounts payable 20,742.40 Purchase discounts 370. Cash 10,372.90 To record payment of accounts Purees 1,619.40 Accounts payable 15.114.4 To record purchase on account 17 Accounts payable 672.00 Purchase returns and allowances 600.0 Input Vat 72.0 17 Cash 3,564,00 Sales Discount 64.80 Accounts receivable 3,628.8 To record collection of accounts Accounts receivable 2,576.00 output Vat 276.00 300.00 To record sales on account 18 Accounts payable 33,600.00 Note payable 33,600.0 To record issuance of promissory note 20 3,630.00 Sales Discount Accounts receivable To record collection of accounts 20 reight - in 900.00 900.00 To record transportation cost 21 Cash 7,694.40 Output Va 824.40 Sales 6,870.00 To record cash sales Accounts receivable 4,144.00 Output Vat 444.0 3,700.00 To record sales on account 22 5,505.00 nput Vat 660.60 cash To record purchases for cash Sales returns and allowances utput Vat 500.00 Accounts receivable Accounts receivable 1,904.00 Output Vat 204. 1.700 To record sales on account 24 Mavalos, Drawing 6,000.00 6,000.0 To record owner's withdrawal Accounts receivable 2,184.00 Output Vat 234.00 Sales 1.950.0 To record sales on account 27 Cash 5,947.20 Output Vat 637. .310.00 To record cash sales 28 Purchases 17,230.00 put Vat 2.067.60 Accounts payable 19,297.60 To record purchase on account 28 Utilities expense 750.00 Cash To record payment of utilities 29 alaries and Wages 4,200.00 Cash 4,200.0 To record payment of salaries Note receivable 3,920.00 Accounts receivable 3,920.0 To record receipt of promissory note 30 Purchases 13,700.00 put Vat 1, 644.00 Accounts payable 15,344.0 To record purchase on account 31 Accounts receivable 3,304.00 Output Vat 354.00 2,950.00