i want this FULL ANSWER in EXCEL only please

Date Debit Credit Account Account Receivable 7/21 Scope The following transactions occurred for London Engineering July Owner contributed 55,000 in business Paidutinities expense of $400 Purchased equipment on account 52.100 10 Performed service for a client on account, $2.000 Borrowed $2,000 cash signing a note payable 19 Sold for $29.000 land that had cost this same amoont. 21 Purchased supplies for $800 and paid in cash 27 Paid the ability from us 31 Owner withdrew $2,000 for business Nomer 910 Land 12/21 9/22 Use the following accou. Cash Accounts Receivable Supplies Equipment Land Accounts goyable Notes Payable Owners Capital Owner withdrawal Sonic Revenue utilitlemente Journage the above transactie 2212 One Catal 9 Savier 7/03 Sheet1 Date Accounts 7/1/21 Accounts Receivable Debit Credit 7/2/21 sactions occurred for London Engineering Owner contributed $5,000 in business 2 Paid utilities expense of $400 5 Purchased equipment on account, $2,100 10 Performed service for a client on account, $2,000 12 Borrowed $7,000 cash, signing a note payable 19 Sold for $29,000 land that had cost this same amount. 21 Purchased supplies for $800 and paid in cash 27 Paid the liability from Jul 5 31 Owner withdrew $2,000 form business. Supplies 7/5/21 Equipment 7/10/21 Land 7/12/21 Accounts Payable 7/19/21 Notes Payable ng accoui Cash Accounts Receivable Supplies Equipment Land Accounts payable Notes Payable Owners Capital Owner Withdrawal Service Revenue Utilities expense above transaction. 7/21/24 Owners Capital 7/27/21 Service Revenue 7/31/21 Utilities Expense