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Can you put these transactions in general journal format?

Dec 15 Issued check # 1115 for $47.42 to City of Fresno for water and sewer charges for November.

17 Received a check from Northeast Realtors, Inc. In payment of our invoice of December 6, no discount.

17 Cash sales for the week ended December 18 were as follows: computers, $5,619.00 peripherals, $1,149.00 computer servicing, $552.75. Cost of goods $4,495.20 & $919.20 respectively.

18 Received a check from Southeast Dental Group in payment of our invoice of Dec. 8 less discount.

19 Issued a check # 1116 for $131.25 to Marias Janitorial Services, In. for cleaning for the month of November.

20 Issued check # 1117 to Island Community Bank for the cash dividends previously declared.

24 Record the bi-weekly payroll, details as follows: Sales salaries, $2,755.50 Office salaries, 438.75 Officers salaries, $1,500.00 Federal income tax withheld, $1,066.50 FICA tax withheld, $352.07.

24 Issued check # 1118 for $3,275.68 to the Payroll Bank Account in payment of net payroll.

24 Record the employers payroll taxes: FICA tax, $352.07 State unemployment tax, $69.56 Federal unemployment tax, $10.07.

24 Issued check # 1119 to Island Community Bank in payment of payroll taxes: FICA tax, $352.07 704.14; state unemployment tax, $$69.56; and federal unemployment tax, $10.07. Employees Federal Income Tax Payable $1,066.50

24 Cash sales for the week ended December 25 were as follows: Computers, $4,815.75 Peripherals, $995.25. Cost of goods - $3,852.60 & $796.20 respectively

31 Cash sales for the week ended December 31 were as follows: Computers, $1,179.75 Peripherals, $509.25. Cost of goods - $943.80 & $417.40 respectively.

31 Issued check # 1120 for $221.44 to replenish the petty cash fund. Payments from the fund are summarized as follows: Store Supplies, $107.24 Office Supplies, $114.20

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