Jake owns a lawn maintenance company, and Luke owns a machine repair shop. For the month of July, the following transactions occurred July 3 Jake provides a services to Luke's repair shop on account, $500. July 6 One of Jake's mower's malfunctions. Luke provides repair services to Jake on account, $450. July 9 Luke pays $500 to Jake for lawn services provided on July 3 July 14 Luke borrows $600 from Jake by signing a note. July 18 Jake purchases advertising in a local newspaper for the remainder of July and pays cash, $110. July 20 Jake pays $450 to Luke for services provided on July 6. July 27 Luke performs repair services for other customers for cash, $800. July 30 Luke pays employee salaries for the month, $300. July 31 Luke pays $600 to Jake for money borrowed on July 14, Required: Record the transactions for Jake's Lawn Maintenance Company. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) No General Journal Debit Dato July 03 Credit 500 1 Accounts Receivable O 3 2 July 08 Accounts Payable 450 @ 3 July 09 Accounts Receivable 500 3 4 July 14 Accounts Receivable 3 600 3 5 July 18 Advertising Expense 08 110 X 8 July 20 Accounts Payable 450 $3 3 7 July 27 Accounts Receivable 3 000 B July 30 Accounts Payable 300 0303 Accounts Recewable 500