Received a $46000 check from hotpoint sales on account.

1. Received a $46000 check from hotpoint sales on account.
2. Received $295 cash from customer for appliance repair service provided
3. The customer above returned the appliance that we repaired & stated that the repair work was not satisfactory. We gave them a cash refund of $200
4. Sent a check for $11365 to Belt and Hose Supply no account.
5. Billed Whirlpool Sales $4365 for appliance repair service provided on account.
6. A portion of the supplies purchased from Motor and Transmission Supply did not meet manufacturer specification for appliance replacement parts. We returned these parts for a credit on our account of $2060
7. Billed Maytag Sales for $1400 for appliance repair services provided on account.

Question: Journalize the 7 transactions using the correct rules of debits and credit