Hello, if someone could please help me fill out the journal entries I would greatly appreciate it!

	Date	Transaction Description
	July 1	Began business by making a deposit in a company bank account of $40,000, in exchange for 4,000 shares of $10 par value common stock.
	July 1	Paid the premium on a 1-year insurance policy, $4,800.
	July 1	Paid the current month's store rent expense, $3,600.
	July 6	Purchased repair equipment from Paul's Pool Equipment Company, $7,800. Paid $600 down and the balance was placed on account.
	July 8	Purchased repair supplies from Mary's Repair Company on credit, $450.
	July 10	Paid telephone bill, $300.
	July 11	Cash pool service revenue for the first third of July, $2,650.
	July 18	Made payment to Mary's Repair Company, $300.
	July 20	Cash pool service revenue for the second third of July, $4,000.
	July 31	Cash pool service revenue for the last third of July, $2,250.
	July 31	Paid the current month's electric bill, $500.
	July 31	Declared and paid cash dividend of $1,100.

Date	Account Number from Chart of Accounts tab	Account Title from Chart of Accounts tab	Debit	Credit
1-Jul		Cash	40,000
		To common Stock		40,000

Chart of Accounts Account Number Account Title Normal Balance Account Type Assets 111 117 119 144 145 Cash Repair Supplies Prepaid Insurance Repair Equipment Accum Dep-Repair Equipment Debit Debit Debit Debit Credit Liabilities 212 213 Accounts Payable Income Tax Payable Credit Credit Stockholders Equity 311. 312 313 Common Stock Retained Earnings Dividends Credit Credit Debit Revenue Pool Service Revenue Credit Expenses 511 512 513 514 515 516 517 Store Rent Expense Debit Telephone Expense Debit Insurance Expense Debit Repair Supplies Expense Debit Dep Expense - Repair Equipment Debit Income Tax Expense Debit Electric Expense Debit