Help me journalize These transactions please, completely clueless? (PART 2)?

Hello all, this is part 2, part 1 is listed below. please review for background story. I appreciate the help so much.

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10. recorded cash from cash clients for fees earned 6,250
11. paid cash for supplies 800
12. recorded services provided on account 2,100
13. recorded cash from cash clients for fees earned 3,850
14. received cash from clients on account 5,600
15. paid telephone bill 130
16.paid electricity bill 200
17. recorded cash from cash clients for fees earned 3,050
18. recorded services provided on account 1,500
19. adam withdrew 6,000 for personal use.

10. Dr. Cash $6250.00
Cr. Fees Earned $6250.00

11. Dr. Supplies $800
Cr. Cash $800

12. Cr. Services $2100
Dr. Accounts Receivable $2100

13. Dr. Cash $3,850
Cr. Fees Earned $3850

14. Dr. Cash $5600
Cr. Accounts Receivable $5600

15. Dr. Telephone $130
Cr. Cash $130

16. Dr. Electricity $200
Cr. Cash $200

17. Dr. Cash $3050
Cr. Fees Earned $3050

18. Dr. Accounts Receivable $1500
Cr. Services $1500

19. Cr. Cash $6000
Dr. Drawings $6000

pm me....