Long problem but please help out... thank you so much.

Comprehensive Problem 4 Kristin Malone opened Kristin's Maids Cleaning Service on July 1, 2017. During July, the company completed the following transactions. July 1 Stockholders invested $17,000 cash in the business in exchange for common stock 1 Purchased a used truck for $11,000, paying $2,900 cash and the balance on account. 3 Purchased cleaning supplies for $900 on account. 5 Paid $2,376 on a 1-yea nsurance policy, effective July 1 12 Billed customers $4,000 for cleaning services. 18 Paid $1,200 of amount owed on truck, and $270 of amount owed on cleaning supplies. 20 Paid $1,600 for employee salaries. 21 Collected $1,600 from customers billed on July 12. 25 Billed customers $1,700 for cleaning services. 31 Paid gasoline for the onth on the truck, $300 31 Declared and paid a $600 cash di dend. The chart of accounts for Kristin's Maids Cleaning Service contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accum ated Depreciation Equipment, No. 201 Accounts Payable, No. 212 Salaries and Wages Payable, No. 311 Common Stock, No. 320 Retained Earnings, No. 332 Dividends, No. 350 Income Summary, No. 400 Service Revenue, No. 631 Supplies Expense, No. 633 Gasoline Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense. Journalize the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Account Titles and Explanation Debit (To record cash invested in the business. (To record purchase of truck