During July, Bob Lutz completed these transactions for Lutz Repair Service: Post to the Ledgar Account 

July 1st Paid the monthly rent, $1,700.

July 1. Made the monthly payment to Bilbao Company, $1,200.

July 6. Purchased additional repair supplies for the first half of the month, $3,452.

July 15. Received cash repair revenue for the first half of the month, $3,656.

July 20. Paid cash for an advertisement in the local newspaper, $240.

July 23. Paid Rusin Company on account, $2,400.

July 30. Received cash repair revenue for the last half of the month, $3,268.

July 30. Recorded a withdrawal by owner, $1,200.