I need help making a July Transactions chart with the information provided.

July transactions chart includes Cash, Accounts Receivable,Supplies,Prepaid Insurance, Equipment, Accounts Payable,Owner's Capital,Owner's Drawings, Service Revenue, Gasoline Expense, Salaries and Wages Expense. With Date and Debit/Credit and a Balance.

Sunland Clark opened Sunland's Cleaning Service on July 1, 2020. During July, the following transactions were completed.

July 1 Sunland invested $20,200cash in the business.

1. Purchased used truck for $9,000, paying $3,800cash and the balance on account.

3 Purchased cleaning supplies for $2,100on account.

5 Paid $1,680cash on 1-year insurance policy effective July 1.

12 Billed customers $4,400for cleaning services.

18 Paid $1,400cash on amount owed on truck and $1,300on amount owed on cleaning supplies.

20 Paid $2,400cash for employee salaries.

21 Collected $3,300cash from customers billed on July 12.

25 Billed customers $6,100for cleaning services.31Paid $360 for the monthly gasoline bill for the truck.

31 Withdraw $5,600cash for personal use.

AutoSave OFF w- Accounting Unit 6 COURSE HERO HELP - Saved to my Mac Q Home Insert Draw Design Layout References Mailings Review View Tell me Share Comments Times New... v 12 A A Aa Ap EEVEEVEE 24 T AaBbCcDdEe AaBbCcDdEe AaBbCcDc AaBbCcDdEc AaBb( AaBbCCDdEF Paste BI Uvab X X|A DAY Norma No Spacing Heading 1 Heading 2 Title Subtitle Styles Dictate Sensitivity Pane Jul-21 Cash 3,300 To Accounts payable 3,300 Jul-25 Accounts receivable 6,100 To Service revenue 6,100 Jul-31 Gasoline expenses 360 To Cash 360 Jul-31 Owner's drawings 5,600 To Cash 5,600 Page 2 of 2 0 words English (United States) Focus E + 114%AutoSave OFF w- Accounting Unit 6 COURSE HERO HELP - Saved to my Mac Q Home Insert Draw Design Layout References Mailings Review View Tell me Share Comments Times New... v 12 A A Aa Ap 24 T AaBbCcDdEe AaBbCcDdEe AaBbCcDc AaBbCcDdEc AaBb( AaBbCCDdEF Paste BIUvab X X A DAY EBEVBV Norma No Spacing Heading 1 Heading 2 Title Subtitle Styles Dictate Sensitivity Pane Date Account Title and Description Amount (Dr.) Amount ( Cr.) Jul-01 Cash 20,200 To owner's Capital 20,200 Jul-01 Equipment 9,000 To Cash 3,800 To Accounts payable 5,200 Jul-03 Supplies 2,100 To Accounts payable 2,100 Jul-05 Prepaid insurance 1,680 To Cash 1,680 Jul-12 Accounts receivable 4,400 To Service revenue 4,400 Jul-18 Accounts payable 2,700 To Cash 2,700 Jul-20 Salaries and wages expense 2,400 To Cash 2,400 Page 1 of 2 0 words English (United States) Focus E + 114%