I need help creating a general journal for this accounting project

Here are the transactions and account numbers

Lenny's Lawn Service, Inc. - Transactions Additional Information July 2017 Transactions Date Description of the Transaction Borrow $35,000.00 from 1stBankandpointansaction tr this transactionhas al July 1 (As an example of how to journalize and post a transaction this transaction has already been entered into the General Journal and posted to the General Ledger.) July 1 Receive $71,700.00 cash from new investors, and issue $71,700.00 of Common Stock to them. 1 July 1 Purchase $41,100.00 of new mowing equipment, paying cash to the mower dealer. July 1 Pay $500.00 cash for the July truck rental. July 3 Invoice a new customer $2,860.00 for a completed mowing job - customer will pay in 10 days. July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is s28,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31 July 7 Pay the employees $6,500.00 for work performed during the 1st week of July July 10 Complete a mowing job for a new customer customer pays $890.00 cash for the job July 12 Collect $3,500.00 cash from the golf course for special rush mowing job completed on May 31 July 14 Pay the employees $5,000.00 for work performed during the 2nd week of July July 15 Purchase $910.00 of supplies from the mower dealer. The supplies are consumed immediately Lenny's will pay the mower dealer for the supplies in about 2 weeks. July 15 Collect $2,860.00 on account. The cash that is received is from the new customer for the jotb that was completed on July 3