Can you help me make the correct journal entries? I posted the chart of accounts below as well.

Chart of Accounts:

July 15- Hire counter staff at $12 per hour. Pay periods are the 1st through the 15th and 16th through the end of the month with paydays being 7-days after the end of each pay period. July 30- Received utility bill for July in amount of $185. Payment is due on August 25th July 31- Accrue 40 hours of wages earned by your employee for period of July 16th through st. Total July bakery sales were $6,500. Of this amount, $1500 was on account for a local restaurant. ep 2: omplete the following transactions in the August section of the General Journal tab in your ork book August 1-Pay rent on bakery space $2000 policy's inception. Policy effective dates August 1, 2016 through July 31st, 2017 August 3 Paid $250 for a website and social media advertising. August 7 -paid employee for period ending 7/31 August 8 Receive payments from local restaurant towards accounts receivable in amount of $1000. August 15- Purchase additional baking supplies in amount of $4000 from vendor, on account. August 15-Accrue wages earned for employee from period of 1st through 15th of August Employee worked 50 hours this pay period. August 20- paid $7500 toward baking supplies vendor payable August 22- paid employee for period ending 8/15 August 25 paid July utility bill August 31- received utility bill for August in amount of $235. Payment is due on September 25th August 31- Accrue wages earned for employee for period of August 16th through August 31 Employee worked 48 hours this pay period. August bakery sales total $12,500. Of this, half was on accounts