need to make a general journal / ledger....but just the general journal is fine

Merge Center Lon For C2 x Lenny's Lawn Service, Inc. - Transactions - Additional Information DOOL DDDD July 2010 Transactions Date Description of the Transaction July 1 Borrow $35.000.00 from 1st Bark by signing a 24 month note. [As ansample of how to use and post action this transactions beter into the General Journal and posted to the General Ledger July 1 Receive $75,250.00 cash from new investors, and issue $75,250.00 of Common Stock to the July 1 Purchase $41,400.00 of new mowing equipment, paying cash to the mower dealer. July 1 Pay $500.00 cash for the July truck rental July 3 Invoice a new customer $2.125.00 for a completed mowing job - customer will pay in 10 days July 5 The Board of Directors declares a cas-dividend. The lot amount of the dividend is $22.500.00 The Date of Record is set as J15. The Date of Payment is set as July 31. July 7 Pay the employees 56,000.00 for work performed during the week of July July 10 Complete a mowing job for a new customer-customer pays $6,500.00 for the job. July 12 Collect $3,500.00 cash from the golf course for specialush mowing job completed on May 31 July 14 Pay the employees $7,500.00 for work performed during the 2nd week of July July 15 Purchase $1,180.00 of supples from the mower dealer. The supplies are consumed India Lenny's will pay the mower desier for the supplies in about 2 weeks July 15 Collect $2.125.00 on account. The cash that is received is from the new customer for the job that was completed on July 3 July 17 One of the original mowers purchased in January 2018 broke down and repaired by the dealer. The cost of the Mower Repair job is $720.00. Lenny's will pay the mower deer in 30 days July 19 Purchase for cash $21,000.00 of supplies. These supplies will be consumed over the next 12 months July 20 Collect $30,000.00 from the property management company for work performed in June July 21 Pay the employees 56.850.00 for work performed during the 3rd week of July July 23 Receive a $25,500.00 advance payment from the university. The advance payment is for 6 month of work which will be performed from August 1, 2019 to January 31, 2020 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is $3,000.00 The golf course pays $500.00 cash on this date and will pay the remainder on August 25. July 27 Complete a mowing job for a new customer customer pays $3,800,00 cash for the job. July 27 Pay $1,180,00 cash to the mower dealer for the supplies purchased on account on July 15. July 28 Pay the employees 55,300.00 for work performed during the 4th week of July July 31 Invoice the property management company $15.050.00 for July mowing work. The property management company will pay the invoice on the 20th of next month. July 31 Pay the cash dividend which was declared on July 6 DODO DODO