Need journal Entries PLZ

i added the june entires

July Transactions: 7/1 The company paid the monthly rent 7/1 Paid on account for an ad in the local radio station for $900 7/2 Paid the first installment due for the purchase of the ice Cream Equipment (total \$3400) 7/5 Purchased the following inventory ilems: \begin{tabular}{|c|c|c|c|} \hline Description & Quantity in LB & Price & Total Cost \\ \hline Milk & 240 & 2.95 & $708.00 \\ \hline Sugar & 190 & 1.65 & $313.50 \\ \hline Cacao & 120 & 3.75 & \$ 450.00 \\ \hline Butter & 130 & 3.25 & $422.50 \\ \hline \end{tabular} 7/5 Incurred $75 of freight cost, which they paid in cash All the inventory left over from June and purchased July was fully utilized in making the ice cream in July 7/15 Paid in full the Furniture purchased on account in June. 7/15 Paid in full the cost of the laptop 7/15 Paid in full the cost of the QuickBooks software 7/30 Paid the salaries of the two employees for July 7/30 Collected $8,900 in cash sales Chicago Summers June Transactions Setting up the shop 6/1 Each of the students/owners invests $16,000 of cash in the Chicago Summer Company. The students open a business checking account with City Bank and deposit their initial investments. 6/1 They sign a 2 year lease to rent a space on Michigan Avenue for the Chicago Summers Ice cream shop. Monthly rent of the space is $2400, payable on the first day of each month. 6/2 They purchase loe cream Equipment on account for $10,200, payable in three equal instalments, in the next three months The first instalment is due for payment on July 2 nd. It is estimated that the equipment has a life of 5 years with no salvage value. 6/2 They purchase Fumiture for the lce Cream Shop on account for $8,000 on account, payable in 45 days. It is estimated that the fumiture will be used for 3 years, with no salvage value. 6/2 They purchase a laptop for $1400 on account to be used exclusively in keeping track of the accounting records. Payment ift the computer is due in 45 days. Estimated life of the laplop is 4 years with no salvage value. 6/2 They purchase QuickBooks software, to be used in Accounting, for $900 on account - payable in 45 days. It is estimated that the software will be used for 10 years. 6/5 They call a technician to instal the lce Cream equipment. Estimated bill of the technician is $750. At the end of the month, the company has not yet recolved the bll, however, the technician completed in full his installation work. 6/5 They hire two employees. Total salary cost for the two employees is $2200 a month, payable at the end of the month. Starting the Operations 6/5 Victoria 8 Iman are in charge of purchasing the key materials to make the lce cream. At the beginning of the month they purchase the following: Starting the Operations 6i5 Victoria \& Iman are in charge of purchasing the key materlais to make the ice cream. At the beginning of the month they purchase the following: inoy ncur rognt costs or $125, when they pay in full. 6/5 6its Victoria and Im ffpurchase additional materials. Because of market changes, they realize that prices for their key 6/30 Throughout the month, the Chicago \$ummers ke cream shop is able to generate a total of 58,500 in cash sales. Erso Paid the salares of the two employeses tor June. Sefting up the shop whopevich. the morth starting the Operations they prichate fof folowiry iquedenta heve gare ip. \begin{tabular}{|c|c|c|c|c|c|} \hline Doscritstion & Ouantiny he to & Prici & & Fo: & Cost \\ \hline Min & 200 & 08 & 285 & 5 & 5000 \\ \hline & 200 & b. 3 & 150 & 3 & 30000 \\ \hline Buer & + & 01 & 315 & 5 & 31500 \\ \hline \end{tabular} 530. Paid the saries of the twe engioyes tor ture brintory during te morth have been ised in muling ice crean. However some duarties stil are lef unat. These will be \begin{tabular}{|c|c|} \hline Dencription & Cumitity in LB \\ \hline Mas & 30 \\ \hline Sugy & 30 \\ \hline Venilda & \\ \hline Carao & 35 \\ \hline Biner. & 7 \\ \hline \end{tabular} Ainte's financlas statement Arngering te journat thition