I am currenly stuck in filling this chart!

During its first month of operation, Peter's Pool Corporation, which specializes in pool repairs, completed the following transactions Date July 1 July Transactions Transaction Description Began business by making a deposit in a company bank account of $40,000, in exchange for 4,000 shares of $10 par value common stock. July 1 July 1 July 6 Paid the premium on a 1-year insurance policy, $4,800. Paid the current month's store rent expense. $3,600. Purchased repair equipment from Paul's Pool Equipment Company, $7.800. Paid $600 down and the balance was placed on account July 8 July 10 July 11 July 18 July 20 July 31 July 31 July 31 Purchased repair supplies from Mary's Repair Company on credit, $450. Paid telephone bill, $300. Cash pool service revenue for the first third of July, $2,650. Made payment to Mary's Repair Company, $300. Cash pool service revenue for the second third of July, $4.000, Cash pool service revenue for the last third of July. $2.250. Paid the current month's electric bill $500. Declared and paid cash dividend of $1.100. Use the following account descriptions for journal entries. Chart of Accounts Account Number Account Title Normal Balance Account Type Assets 111 117 119 Cash Repair Supplies Prepaid Insurance Repair Equipment Accum Dep -Repair Equipment Debit Debit Debit Debit Credit 144 145 Liabilities 212 213 Accounts Payable Income Tax Payable Credit Credit Stockholders Equity 311 312 313 Common Stock Retained Eamings Dividends Credit Credit Debit Revenue 411 Pool Service Revenue Credit Expenses 511 512 513 514 515 516 517 Store Rent Expense Telephone Expense Insurance Expense Repair Supplies Expense Dep Expense - Repair Equipment Income Tax Expense Electric Expense Debit Debit Debit Debit Debit Debit Debit REQUIREMENI OZ Foto JUN Jurnar ons to the tolong ACCOUNts and compute onang balonces Cornu Polence evenve NI por Supplies (117 Prepaid Insurance 01 Telephone Expense Beat NEEDERSEGLE RECHERCHE SON