Please help me with posting these transactions to a general journal entry! I have already stuck at this part for 2 days ! Thank You

Date 2016	Transactions
Nov. 1	Dennis Ortiz invested $55,000 in cash plus tools with a fair market value of $2,000 to start business
1	Purchased machinery for $4980 from Craft Machinery, Inc., Inv. 709; issued Check 100 for $1,500 in cash as down payment with the balance due in 30 days. (Plan to keep 5 years and no salvage value)
2	Purchased equipment for $2,050 and office supplies for $550 from Office Depot, Inv. 501; issued Check 101 for $700 as a down payment with the balance due in 30 days
2	Purchased a six-month insurance policy for $1,200; issued Check 102
3	Returned office supplies that were damaged for a cash refund of $50
8	Sold services for $1,500 in cash
10	Sold services to Hazel Sneed for $2,900, who paid $1,000 in cash with balance due in 30 days
12	Issued Check 103 for $800 to pay for promotional advertising
15	Sold services for $2,200 in cash
20	Issued Check 104 for $500 for personal use
22	Sold services on account to Shawna Richey for $1,000, amount due in 10 days
25	Issued Check 105 for $200 for telephone bill
27	Issued Check 106 for $1,100 for rent
30	Issued Check 107 for $3,480 on balance due on Inv. 709