First 3 pictures are my journal. I need help on correcting the General Ledger correctly.

Lenny's Lawn Service, Inc. General Journal Lenny's Lawn Service, Inc. General Journal General Journal Page # 1 Page # 2 Debit Credit 2019 Posted Debit Credit 2019 Posted Debit Credit 100 Cash 35,000.00 100 Cash 7,500.00 400 Service revenue 3,800.00 250 Notes Payable 35,000.00 pay wages for second week in july ceive cash for job Borrowed on Note Payable 7-15 500 Supplies expenses 1,180.00 7-27 200 accounts payable 1,180.00 Name BOX 7-1 100 Cash X 80,050.00 Lenny's Lawn Service, Inc. - General Ledger 200 1,180.00 100 cash 300 Common Stock 80,050.0 cash for supplies purchased on account issued common stock Account # 100 Cash 7-15 100 Cash 7-1 150 Equipment 45,900.00 215 X X 2,695.00 7-28 510 wages expense 5,300.00 2,695.00 100 5,300.00 2019 Journal Debit Credit 100 Cash X X 45,900.00 Balance wages for 4th week July Month-Day Page# purchase equipment for cash collect cash from July job 7-1 Beginning Balance 38,250.00 38,250.00 Dr 7-17 505 Truck rental expense Mower repair expense x X 7-31 105 19,300.00 35,000.00 73,250.00 Dr 7-1 515 x X 20 accounts payable 645.00 400 service revenue 19,300.00 7-1 80, 050.00 100 cash epair mower on account invoice work done July 7 - 1 53,300.00 Dr 45,900.00 07,400.00 Dr pay cash for july truck rental Name Box 7 - 1 500.00 106,900.00 Dr 7-19 X X 7-31 2,695.00 500 Supplies 220 dividends payable 22,500.00 7-7 6,000.00 7-3 105 100,900.00 Dr 400 service revenue x X 2,695.00 100 Cash 21,000.00 100 cash 22,500.00 7-10 6,500.00 07,400.00 Dr puchase supplies with cash pay cash for dividend 7-12 3,500.00 7,500.00 10,900.00 Dr 7-14 7-5 Dividends X X 22,500.00 7-20 103,400.00 Dr 500 100 Cash 30,000.00 7-31 520 1,565.00 220 22,500.00 105 x X 7-15 2,695.00 dividends payable accounts receivable 30,000.00 155 accumulated depreciation 1,565.00 collect cash from June job equipment depreciation for July 7- 19 board of directors cash dividends 7-20 7-21 7-7 510 x X 6,000.00 7-21 510 Wages expense X X 6,850.00 7-31 500 supplies expense 3,975.00 Cash Cash 6,850.00 110 3,975.00 7-23 100 100 X pay wages 3rd week July 7-25 Pay wages for 1st week of July 7-27 7-10 100 Cash x X 6,500.00 7-23 100 cash 22,500.00 7-31 215 uneamed revenue 8,000.00 7-27 100 Service revenue 6,500.00 215 Uneamed revenue 22,500.00 400 service revenue 8,000.00 7-28 monthly payment for April contract 7 - 31 WWW N NN NN NN; 106,095.00 Dr 21,000.00 85,095.00 Dr 30,000.00 15,095.00 Dr 6,850.00 108,245.00 Dr 22,500.00 130,745.00 Dr 500.00 131,245.00 Dr 3,800.00 1, 180.00 35,045.00 Dr 5,300.00 133,865.00 Dr 22,500.00 128,565.00 Dr customer pays cash for job 106,065.00 Dr 645.00 105,420.00 Dr 7-12 100 Cash 3,500.00 7-25 100 cash x X X 500.00 7-31 510 2,575.00 105 accounts receivable 3,500.00 ccounts receivable 205 2,575.00 collect cash for job from May 400 3,300.00 last 3 days July collect cash and on account job 7-14 510 Wages expenses 7,500.00 7-31 550 785.00 7-27 100 3,800.00 210