im confused on what would go on july 18 ???

Transactions: July 1 Segway Adventure Tours, Inc. began business by selling 35,000 shares of $1 par value common stock for $35,000. Paid $2,300 to rent a building and office space in Sedona for the month of July. 2 Purchased 10 Segways for $45,000. Paid $6,000 cash down and signed a promissory note for the remainder. Purchased two computers and paid $4,680 cash. Purchased a one-year liability insurance policy for $3,600. Provided tour services to customers and received $5,000 cash. Purchased $370 of office supplies on account. Paid $300 to advertise the new business on Facebook. All ads ran in July. Received $1,600 cash in advance from 10 customers to reserve spots for future tours. 12 Paid employee salaries and wages for July 1 - 12 of $4,200. 16 Provided a tour to new employees of the Marriott Hotel. The service was provided on account, $4,000. Paid for the office supplies purchased on July 5. Received $3,500 cash for tours provided to customers. Received $3,000 from Marriott Hotel for payment on their account. 25 Received utility bills (water, electric, telephone) for the month totaling $560. Paid employee salaries and wages for July 13 - 26 of $4,900. 30 Provided tours for $6,100 to customers on account. 31 Declared and paid cash dividends to the stockholders, $940. GENERAL JOURNAL DESCRIPTION DATE DEBIT CREDIT 2019 4. 200 July 12 Salaxies Wages Expense Cash 4,200 4.000 July 16 Accounts Receivable Service Revenue 4.000 Duly18___ July 20 July 23 July 24 July 26T July 30