Here i attached the requirement and transaction list. In the transaction list you will only do ,Transaction 5( Dec 27th) to Transaction 30 (Dec 30th) page 4 to 6 AND you have to do below page 6 too...

General Journal
    Page 1
    Trans No.
    Date
    Account Title and Explanations
    PR
    Debit
    Credit
    14
    Dec 27
    Bank a/c. Dr
To Eastern Wisconsin university a/c.
(being check received from Eastern Wisconsin University against partial payment of remaining amount).
    (D)
(D)
    12000
    
12000
    15
    Dec 27
    Cash a/c. Dr
To Sale a/c.
(being cash received against cash sale)
    (D)
(D)
    5,835
    
5,835
    15
    Dec 27
    Bank a/c. Dr
To Cash a/c
(Being cash received against cash sale and collection deposited into bank account)
    (D)
(D)
    5,835
    
5,835
    16
    Dec 28
    Advertisement a/c. Dr
To Bank a/c.
( Being advertisement invoice and check issued immediately)
    (D)
(D)
    1,590
    
1,590
    17
    Dec 28
    Freight a/c …Dr
To bank a/c
( Being freight charges paid on freight bill received from Interstate Motor Freight)
    (D)
(D)
    
    
    18
    Dec 28
    University of Southern Lowa a/c. Dr
To Sale a/c.
( being promotional sale made to University of southern Lowa and 10% discount provided)
    (D)
(D)
    12065
    
12065
    19
    Dec 29
    Velocity Sporting Goods a/c. Dr
To Bank a/c
To Discount Received
    (D)
(D)
(D)
    25,335
    
24,828
507
    General Journal
     Page 2
    
    
    (being payment made to velocity sporting goods though ACH payment Authorization No. E 53431)
    
    
    
    20
    Dec 29
    Standing Workstations a/c. Dr
To Chicago office supply
( Being standing workstation received from Chicago office supply)
    (D)
(D)
    1,185
    
1,185
    21
    Dec 29
    Nancy ford A/C DR
To profit on sale of book shelves
( Being bookshelves sold to Nancy ford for which payment is to be made in January 2023)
    (D)
(D)
    275
    
275
    22
    Dec 30
    Bank a/c. Dr
Discount paid a/c. Dr
To University of Southern Lowa (USI)
(Being amount received from USI against promotional sale made to them on 28 December.)
    (D)
(D)
(D)
    11,823.21
241.79
    
12,065
    23
    Dec 30
    
    
    
    
    24
    Dec 30
    Bank a/c. Dr
To Dividend Income a/c
( Being payment notification received of brokerage paid)
    (D)
(D)
    1,500
    
1,500
    25
    Dec 30
    Bank a/c .Dr
To share a/c. Dr
To profit on sale a/c
( being share sold and profit on sale of share recorded)
    (D)
(D)
(D)
    5,265
    
4715
550
    26
    Dec 30
     Share a/c. Dr
To Bank a/c
( being share purchased )
    (D)
(D)
    4620
    
4620
    
27
    
Dec 30
    
Dividend a/c. Dr
To Dividend payable
(being dividend declared)
    (D)
(D)
    
9,000
    
9,000
    28
    Dec 30
    Interest on bank note a/c .Dr
...