For the month of July, the following transactions occurred for Rumble's Repair Shop.

July 3	Purchases supplies on account, $440.
July 6	Provides repair services to a customer on account, $390.
July 9	Pays $440 for supplies purchased on July 3.
July 14	Borrows $540 by signing a note.
July 18	Receives cash in advance for services to be provided in the future, $110.
July 20	Receives $390 for services provided on July 6.
July 27	Provides repair services for other customers for cash, $740.
July 30	Pays employee salaries for the month, $240.
July 31	Pays for a one-year insurance policy with coverage starting next month, $3,800.

1. Record each transaction for Rumble's Repair Shop. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

2. Using the format shown below, enter the impact of each transaction on the accounting equation for Rumble's Repair Shop. (Decreases to account classifications should be entered as negative amounts.)

What I have so far. Please help! Thanks!

No Date General Journal Credit Debit 440 1 July 03 Supplies Accounts Payable 440 2 July 06 390 Accounts Receivable Service Revenue 390 July 09 440 Accounts Payable Cash 440 5 July 18 110 Cash Deferred Revenue 110 6 July 20 390 Cash Accounts Receivable 390 Indicate the impact of each transaction on the accounting equation. (Decreases to account classifications should be entered as negative amounts.) Liabilities Stockholders' Equity $ 440 = + + Assets July 03 $ 440 July 06 July 09 July 14 July 18$ 110 + Il + II $ 110 + = + July 20 = + + July 27 July 30 + + July 31