I need help Journalizing these transactions.

July 1: Austin invested 600,000 in a new business called Austins Garage.

July 2: Austin transferred some mechanic tools worth $10,000 from his home to the business.

July 4: The business purchased repair equipment valued at $60,000 on account from Jakes Tools

July 5: The business purchased mechanic tools for $20,000 in cash.

July 6: The business wrote check 101 for $5,000 for rent of the mechanic shop.

July 10: The business received its first customer and made a minor repair for a customers car for 5,000 in cash.

July 11: The business repaired a car for $15,000 on account for customer Brian Baker.

July 12: The business wrote check 102 in the amount of $10,000 as partial payment for the repair equipment purchased on July 4th from Jakes Tools.

July 14: The business wrote check 103 in the amount of $5,800 for the insurance bill for the month.

July 15: The business repaired a customers car for $20,000 on account for customer Bill Thomas.

July 20: The business received a check in the amount of $6,500 as partial payment for the repairs previously made for customer Brian Baker on August 11th.

July 21: The business paid the employee salaries for $12,000 in cash.

July 22: Austin withdrew $3,000 in cash for personal use.

July 23: The business repaired a customers car for $8,800 in cash.

July 24: The business received full payment for the repairs made for Bill Thomas on July15th.

July 25: The business received a check for $5,000 for the repairs previously provided on account for customer Brian Baker to complete the partial payment on July 20.

July 27: The business paid in cash for $10,000 for repair equipment purchased on account for Jakes Tools on July 12.

July 28: The business wrote a check 104 for $1,450 to purchase office supplies.

July 29: The business paid an electricity bill for $5,700 in cash.

July 31: The business repaired a car of $12,000 on account for the costumer Michael Harper.