I need help journalizing these entries in the picture. The July 1st and July 11th entries are particularly confusing me. The Chart of Accounts is as follows:

Assets

Cash

Accounts Receivable

Office Supplies

Music Supplies

Prepaid Insurance

Prepaid Rent

Office Equipment

Accumulated Depreciation, Office Equipment

Music Instruments

Accumulated Depreciation, Music Instruments

Musical Equipment

Accumulated Depreciation, Musical Equipment

Van

Accumulated Depreciation, Van

Liabilities

Accounts Payable

Music Wages Payable

Office Salaries Payable

Unearned Music Fees

Owner's Equity

L. Marcel, Capital

L. Marcel, Withdrawals

Income Summary

Revenue

Music Fees Earned

Expenses

Office Supplies Expense

Music Supplies Expense

Insurance Expense

Rent Expense

Music Wages Expense

Office Salaries Expense

Instrument Maintenence Expense

Van Expense

Depreciation Expense, Office Equipment

Depreciation Expense, Music Instruments

Depreciation Expense, Musical Equipment

Depreciation Expense, Van

Lawrence Marcel School or Aust Lawrence M. school Mus Transactions Transactions July 1 signed a contract to provide a marching band for the countywide 4th of July celebration. The marching band is to provide three Entered into an agreement to prove daily musical interludes for an office complex at a rate of $1,750 per 5 work day week Received four weeks advanced payment and began services July 2 July 2 July 18 July 3 July 5 will be 100 members in the marching band. Each marching band member will be paid by the music school at a rate of $10 per hour. urchased music supplies on account, $5,000 Hired a professional instrument maintenance and tuner firm to adjust the musical instruments. The instrument maintenance firm provided the service and billed the music school $2500 Took the music schools van for an oil change and other normal maintenance work, Paid $115 Received Payment for providing weekly individual lessons, $1,550. Received payment from the county for the marching bands performance on the 4th of July, $5,100. The marching band members will be paid for the three hours service that they provided on Friday, July 12th. (Note: requires two entries) July 19 July 19 July 5 Rented additional in their current office a rate space of $1,000 per month. Paid three months rent. complex at Received a $3,700 payment on the outstanding accounts receivable balance. Provided services and collected $5,000. Provided services that total $7,500. Collected $2,500 and billed the customer for the remainder Paid Office employees, $2,500. received weekly payments for providing individual lesso $1,900 Received payment on previously billed account, $4500, Paid $10,000 on the outstanding accounts payable balance. Provided services and collected $3,100. Received payment from previously billed customer, $2,100, Paid office employees, $2,500. Received payment for providing indivdual weekly lessons, $3, July 5 July 5 July 22 July 23 July 24 July 25 July 26 July 26 July 29 July 31 Provided services and billed the customer, $1,400 Provided services and collected $2,300. July 8 July 9 July 9 July 10 July 11 Paid office employees their weekly salaries, $2,500 Paid the musicians for services previously rendered which had been adequately recorded in June as an outstanding music wages payable, $1,700 Purchased office supplies,$500 Lawrence Marcel, the owner wrote a $650 business check which he used to pay his monthly personal car loan. Purchased office equipment on account, $1500. Paid an outstanding accounts payable balance, $3,200. Signed a contract to teach music lessons for the public school system. The students will attend the music school and the music school will in turn be paid $7.50 per hour for each student. This ntract is effective immediately. However, in most situations the music school will not receive payment until two weeks after the services have been provided. deserved weeky payment for providing individual music lessons, $1300. Paid marching band members, $3,000. (Note: See July 3 July 12 July 12 July 12 transaction Paid office employees, $2,500