Dental Services general ledger at June 30,2021j

Please help me prepare a balance sheet. the following amounts are cash 5820 supplies 1180 equipment 64990 notes payable 50020 accounts payable 680 capital 21290

the transactions are as follows

July #1 paid July's rent of $1060

July #4 purchased $700 supplies on account

July #15 paid the accounts payable owing from June 30, 2021

July #31 paid the dental assistants salary of $2420

July #31 provided $10340 of dental services during July collected $9940 in cash

Thanks, for your help