Please help. How do I write this journal entry for each of these dates?

July 4: Paid utilities expense of $430 (Post only the transaction from July 4 in this step.) Cash Accounts Payable Service Revenue Jul. 2 10,000 Accounts Receivable Notes Payable Utilities Expense Office Supplies Laughton, Capital 10,000 Jul. 2 Equipment Laughton, Withdrawals Jul. 2 Received $10,000 contribution from Brian Laughton, owner, in exchange for capital. Jul. 4 Paid utilities expense of $430. Jul. 5 Purchased equipment on account, $2,600. Jul. 10 Performed services for a client on account, $3,300. Jul. 12 Borrowed $6,600 cash, signing a notes payable. Jul. 19 The owner, Brian Laughton, withdrew $500 cash from the business. Jul. 21 Purchased office supplies for $760 and paid cash. Jul. 27 Paid the liability from July 5