1) Journalize ach of the following transactions. Assume the following account numbers: Cash: 101; Accounts Receivable, 110; Supplies, 115; Accounts Payable, 201; Doe, Capital, 301; Doe, Drawing, 302; Landscaping Fees, 401; Utilities Expense, 502; Advertising Expense, 510. The year is 2021. July 1: Doe starts a landscaping business by investing $220,000. July 5: Doe withdraws $1600 from business for personal use. July 7: Doe perform $10,000 worth of services for a client the client makes a $5000 down payment and finances the balance. July 9: Doe purchases supplies for $6000; he makes a down payment of $1000 and finances the balance July 11: Doe pays his Con Edison bill, $500 July 14: Doe pays $1000 for advertising. July 25: Refer to July 7 transaction. The client pays $1000 of the amount owed.

I am mostly unsure of the July 25th and July 31 entries but please do the entire thing so I can check if what I have done makes sense.