please revise the e Journal entries and help with the general ledger accounts.

Requirement \#1: During its first month of operation, the True Consulting Corporation, which specializes in management consulting, completed the following transactions. July 1 Issued 15,000 shares of the company's common stock in exchange for $15,000. July 3 Purchased a truck for $8,000. A down payment of $3,000 was made, with the balance on account. July 5 Paid $1,200 to cover rent from July 1 through September 30 . July 7 Purchased $2,000 of supplies on account. July 10 Billed customers for consulting services performed, $3,700. July 14 Paid $500 toward the amount owed for the supplies purchased on July 7 . July 15 Paid $1750 in cash for employee wages. July 19 Collected $1600 in cash from customers that were billed on July 10 . July 21 Received $4,200 cash from customers for services performed. July 31 Paid $350 in cash for truck repairs. July 31 Declared and Paid $700 in cash dividends. Prepare journal entries to record the July transactions in the General Journal below. Use the following account names for journal entries. Note: Remember that debits must equal credits-All of your iournal entries should balance. This Sheet will be used for Requirements 2,5 , and 9 . Bal 2000 Depreciation Expense bal. 1200 bal 1,200 Income Tax Payable \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ Common Stock } \\ \hline & July 31. 15000 \\ \hline & bal. 15,000 \\ \hline \multicolumn{2}{|c|}{ Dividends } \\ \hline July 31. & \\ \hline & \\ \hline & \\ \hline Bal 700 & \\ \hline \end{tabular} bal 5400 bal. 7,900 Requirement \#1: During its first month of operation, the True Consulting Corporation, which specializes in management consulting, completed the following transactions. July 1 Issued 15,000 shares of the company's common stock in exchange for $15,000. July 3 Purchased a truck for $8,000. A down payment of $3,000 was made, with the balance on account. July 5 Paid $1,200 to cover rent from July 1 through September 30 . July 7 Purchased $2,000 of supplies on account. July 10 Billed customers for consulting services performed, $3,700. July 14 Paid $500 toward the amount owed for the supplies purchased on July 7 . July 15 Paid $1750 in cash for employee wages. July 19 Collected $1600 in cash from customers that were billed on July 10 . July 21 Received $4,200 cash from customers for services performed. July 31 Paid $350 in cash for truck repairs. July 31 Declared and Paid $700 in cash dividends. Prepare journal entries to record the July transactions in the General Journal below. Use the following account names for journal entries. Note: Remember that debits must equal credits-All of your iournal entries should balance. This Sheet will be used for Requirements 2,5 , and 9 . Bal 2000 Depreciation Expense bal. 1200 bal 1,200 Income Tax Payable \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ Common Stock } \\ \hline & July 31. 15000 \\ \hline & bal. 15,000 \\ \hline \multicolumn{2}{|c|}{ Dividends } \\ \hline July 31. & \\ \hline & \\ \hline & \\ \hline Bal 700 & \\ \hline \end{tabular} bal 5400 bal. 7,900