need to find journal entries

Date July 1 July 1 July 1 July 6 Transaction Description Began business by making a deposit in a company bank account of $40,000, in exchange for 4,000 shares of $10 par value common stock. Paid the premium on a 1-year insurance policy. $4,800. Paid the current month's store rent expense. $3,600. Purchased repair equipment from Paul's Pool Equipment Company, $7,800. Paid $600 down and the balance was placed on account. Purchased repair supplies from Mary's Repair Company on credit, $450. Paid telephone bill, $300. Cash pool service revenue for the first third of July. $2,650. July 8 July 10 July 11 July 18 July 20 Made payment to Mary's Repair Company. $300. Cash pool service revenue for the second third of July. $4,000. Cash pool service revenue for the last third of July, $2.250. July 31 July 31 July 31 Paid the current month's electric bill $500. Declared and paid cash dividend of $1,100