Please help with homework attached. Need by Sunday 7pm

Problem 4-5A (Part level Submission) Heidi Jara opened Jara's Cleaning Service on July 1, 2014. During July, the following transactions were completed. July 1 1 3 5 12 18 Jara invested $20,193 cash in the business. Purchased used truck for $9,014, paying $4,127 cash and the balance on account. Purchased cleaning supplies for $1,913 on account. Paid $1,692 cash on 1-year insurance policy effective July 1. Billed customers $4,455 for cleaning services. Paid $1,498 cash on amount owed on truck and $1,306 on amount owed on cleaning supplies. Paid $2,416 cash for employee salaries. Collected $3,319 cash from customers billed on July 12. Billed customers $5,967 for cleaning services. Paid $350 for the monthly gasoline bill for the truck. Withdrew $5,560 cash for personal use. 20 21 25 31 31 Don't show me this message again for the assignment (a1) Your answer is partially correct. Try again. Journalize the March transactions. (Record entries in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation res_EAT_135661 July 1 (To record cash invested in business.) res_EAT_135661 July 1 (To record truck purchased.) Debit Credit Supplies Ex 1306 1306 res_EAT_135661 Gasoline Ex 350 July 31 350 (To record gasoline expense.) res_EAT_135661 July 31 (To record drawings.)