please write down general journal

2/1/X1 Issued check #100 for $100 to MailHouse for postage and handling on a mass marketing letter Sam sent out that afternoon. 2/2/X1 Signed a 1 year lease for office space and paid February's rent of $800 by issuing check #101 to Kwant Co. 2/2/X1 Issued check # 102 to Spy Co. for $8,900 to purchase electronic surveillance equipment to observe clients' dates and better understand their dating problems. 2/3/X1 Performed a dating consultation for Dinah Toluvia and billed Dinah $3,000. 2/3/X1 Purchased 6 month's liability insurance issuing check #103 to Travelers Insurance for $1,200. 2/4/X1 Sam's Singles Service received $25,000 and issued shares of common stock to Amanda Friend 2/5/X1 2/7/X1 Received $3,500 total for services performed the previous month. ($500 from Jim Dudley, $2,000 from Paul Gooseman, and $1,000 from Tammy Talkmuch.) Hosted Ivy League Speed Dating Night where Ivy League graduates paid $60 each to go on a number of 5 minute "dates. 50 people attended the event and cash was collected from all bu five of the participants, who agreed to mail in a check later that week. (The names of the five unpaid participants were: John Good, Brandon Broke, Wendy Jones, Ima Welch, and Skip Townsend.) 2/8/X1 Received an invoice for $500 from SF News & Review for an advertisement that ran in last week's newspapers (invoice # 52A7J). 2/8/X1 Samantha was approached by Cy Burnette, a successful young internet entrepreneur that can seem to get a second date. Samantha agreed to observe one of Cy's dates and explain what he's doing wrong. 2/9/X1 Paid outstanding invoices to Sun Company $350; Moon Company $500; and Stars Company $1,150 issuing checks #104-106. (The expenses for these invoices were accrued last month