Below is the chart of accounts for Myer Company.

$\backslash$table$[[$Chart of Accounts$],[11,$Cash$],[12,$Accounts receivable$],[14,$Computer supplies$],[18,$Equipment$],[21,$Account payable$],[23,$Notes payable$],[31,$O$.$ Myer, Capital$],[32,$O$.$ Myer, Drawing$],[41,$Services revenue$],[51,$Wages expense$],[52,$Rent expense$]]$

Journalize the following July transactions for Myer Company.

July $2.$ Oscar Myer contributed $$40,000$ to a bank account for his new business, Myer Company.

July $5.$ Purchased $$8,500$ in computer supplies on credit.

July $10.$ Paid $$5,000$ for July rent.

July $13.$ Purchased equipment for $$41,000,$ paying $$25,000$ in cash and a note payable for the remainder.

July $16.$ Provided services to clients in the amount of $$6,000.$ The client is billed for these services.

July $19.$ Provided services to clients in the amount of $$20,000$ and immediately collects the cash for services rendered.

July $22.$ Paid $$2,000$ to creditors for amounts owed.

July $25.$ Paid wages of $$1,300.$

July $31.$ Received $$900$ from a customer that was billed in a prior transaction.

July $31.$ Oscar Myer withdrew $$500$ from the company for personal use.

$\backslash$table$[[$DATE$,,$Debit,Credit$],[\frac{7}{2},,,]]$

Now make a general ledger