How do analyze each transaction and record it in the general journal by Using pg. 3 to begin January's transactions?If you have the book in front of you, I am in Ch. 6 pg. 186. The Mini-Practice Set 1Purchased supplies for $4,000; issued check 1015.Purchased a one-year insurance policy for $6,000; issued check 1016,Sold Services for $18,000 in cash and $2,000 on credit during the first week of Jan.Collected a total of $3000 on acct. from credit customers during the first week of Jan.Issued Check 1017 for $2800 to pay for advertising during the monthCollected a total of $2500 on acct. from credit customers during the week of Jan.Returned supples for a cash refund of $550