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Please help! I have to jounalize these entries and here are the few I am stuck on.?

3/3 Paid $500 for advertising on the local radio staion 3/6 Paid $100 on the supplies purchased on March 2 3/7 Received $650 for rental of CD's from local radio station. 3/10 DJ'd a local wedding for $500, to be paid at a later date. 3/15 Received $600 for serving as a disk jockey at the local Elk's club. 3/22 Received $600 for serving as a disk jockey at a charity ball 3/31 Received $500 from the wedding performed on March 10th. Here are the titles of accounts: CASH, ACCOUNTS RECEIVABLE, SUPPLIES, PREPAID INSURANCE, OFFICE EQUIPMENT, ACCUMULATED DEPRECIATION-OFFICE EQUIPMENT, ACCOUNTS PAYABLE, WAGES EXPENSE, UNEARNED REVENUE, LYNN SWANN CAPITAL, LYNN SWANN DRAWING, ACCOUNT SUMMARY, FEES EARNED, WAGES EXPENSE, OFFICE RENT EXPENSE, EQUIPMENT RENT EXPENSE, UTILITIES EXPENSE, MUSIC EXPENSE, ADVERVTISING EXPENSE, SUPPLIES EXPENSE, DEPRECIATION EXPENSE AND MISCELLANEOUS EXPENSE. ANY HELP WOULD BE GREATLY APPRECIATED!!!!

Public Comments

1. Hi For every debit, there must be an equal credit! If cash goes up, it's a debit(dr.)! If cash goes down, it's a credit(cr.)! 3/3 Cash(cr.) and Adv. Exp(dr.) for $500. 3/6 Cash(cr.) and A/P(dr.) for $100. 3/7 Cash(dr.) and unearned revenue(cr.) for $650. 3/10 A/R(dr.) and fees earned (cr.) for $500. 3/15 Cash(dr.) and fees earned(cr.) for $600. 3/22 Cash(dr.) and fees earned(cr.) for $600. 3/31 Cash(dr.) and A/R(cr.) for $500. Happy Accounting!