Based on the General Journal how do I construct an owner's equity

16-Jul Maintenance Expenses 110 VISA Card Payable 110 17-Jul Cash-Checking 300 Cash - Savings 300 17-Jul Accounts Payable - Youngs Home \& Garden Center 175 Cash - Savings 175 18-Jul Fuel Expense 40 Cash - Checking 40 19-Jul Food Expenses 12 Cash - Checking 12 19-Jul Cash - Savings 425 Lawn Care/ Landscaping Revenue 425 20-Jul Equipment Rental Expense 55 Cash - Checking 55 20-Jul Cash Savings 150 Lawn Care/ Landscaping Revenue 150 21-Jul Cash Savings 400 Accounts Recievable Mr. Abrams 400 22-Jul Equipment Rental Expense 80 Cash - Checking 80 23-Jul Cash - Checking 200 Accounts Recievable Mr. Roker 500 Lawn Care/ Landscaping Revenue 700 24-Jul Cash - Checking 150 Accounts Receivable Mrs. Mercado 150 24-Jul Lanscaping Supplies Expense 65 VISA Card Payable 65 25-Jul Cash 140 Lawn Care/ Landscaping Revenue 140 26-Jul Fuel Expense 85 Cash Checking 85 27-Jul Office Supplies Expense 45 Cash 45 30-Jul Accounts Payable - Youngs Home \& Garden Center 75 Cash - Savings 75