please help me complete these ' T' Accounts below

Also need help with these General Ledger expense accounts

I need help with the 'T' accounts and the expense accounts. also the ones that are not fully completed. thanks in advance guys

July 2021 Transactions Date Description of the Transaction July 1 Borrow $35,000.00 from 1st Bank by signing a 24 month note (As an example of how to journalize and post a transaction -- this transaction bas already been entered into the General Journal and posted to the General Ledger) July 1 Receive $62,000.00 cash from new investors, and issue $62,000.00 of Common Stock to them 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 $4,800.00 for a completed mowing job -- customer will pay in 10 days. July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $25,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31 July 7 Pay the employees $5,800 00 for work performed during the 1st week of July July 10 Complete a mowing job for a new customer -- customer pays $4,200.00 cash for the job. July 12 Collect $3,500.00 cash from the golf course for special rush mowing job completed on May 31 July 14 Pay the employees $7,000.00 for work performed during the 2nd week of July July 15 Purchase $1,020.00 of supplies from the mower dealer. The supplies are consumed immediately Lenny's will pay the mower dealer for the supplies in about 2 weeks. July 15 Collect $4,800.00 on account. The cash that is received is from the new customer for the job that was completed on July 3 Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS & SEquity July 17 One of the original mowers purchased in January of 2020 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $450.00. Lenny's will pay the mower dealer in 30 days July 19 Purchase for cash $22,750.00 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 $7,100.00 for work performed during the 3rd week of July July 23 Receive a $19,500.00 advance payment from the university. The advance payment is for 6 months of work which will be performed from August 1, 2021 to January 31, 2022 July 25 Complete a special mowing job for the golf course. The total price for the mowing job $5,500.00 The golf course pays $500.00 cash on this date and will pay the remainder on August 25 July 27 Completo a mowing job for a new customer -- customer pays $3,900 00 cash for the job. July 27 Pay $1,020 00 cash to the mower dealer for the supplies purchased on account on July 15, July 28 Pay the employees $6,100.00 for work performed during the 4th week of July July 31 Invoice the property management company $18,500.00 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 5. Additional Information Equipment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2020. For information related to this mowing equipment see Page 70 in the Solid Footing text (PDF 07 - Intro to Adjusting Entries) This equipment continues to be used and should be depreciated for the month of July The following information relates to the new equipment which was purchased on July 1, 2021 The new equipment was placed into service on July 1, 2021 and should be depreciated for the month of July The estimated useful life of the new equipment is 5 years. At the end of 5 years, the new equipment will have no future value and will be scrapped The new equipment will be depreciated using the straight-line method At the end of July there are $24,300.00 supplies on-hand. Supplies: Mowing Service at the University: The monthly mowing service was provided to the university per the contract signed on April 1, 2021 For information on the contract with the university and the related advance payment, see Pages 95 and 98 in the Solid Footing text (PDF 08 - Adjusting Entries Continued) Wages Due the Employees: The last wage payment was made to the employees on July 28, 2021. The employees worked on July 29, 30, and 31. For these three days of work the employees earned $3,200.00 of wages. These three days of wages will be paid to the workers during the first week of August. Bank Loan: The interest on the loan from 1st Bank will be paid every three months. The first interest payment to the bank will be made on September 30, 2021. Lenny's calls the bank on July 31 and the bank indicates that the interest on the loan for July is $810.00 Directions Trans Chad LOG nucu TTC DEUTE OTGUTE Number Month-Day 7-1 100 35,000.00 XX 250 35,000.00 Jul 1 Jul 1 jul 1 Cash Notes Payable Borrowed on Note Payable Cash To Common Stock New Moving Equip Cash Rent Exp Cash Account Receivable Sales Revenue Retained Earnings Dividend payable salanes exp To Cash jul 3 jul 5 jul 7 62,000.00 62,000.00 41,400.00 41,400.00 500.00 500.00 4,800.00 4,800.00 25,000.00 25,000.00 5,800.00 5,800.00 4,200.00 4,200.00 3,500.00 3,500.00 7,000.00 7,000.00 1,020.00 1,020.00 450.00 450.00 22,750.00 22.750.00 GL Liab-Equity GL Rev-Exp Trial Bal Jul 10 Cash Jul 12 Jul 14 Jul 15 To sale revenue Cash To account Receivable Salaries Exp To Cash Supplies To account payable Repair Exp To account payable Supplies To Cash Trans Chart Accts Journal Jul 17 Jul 19 Directions GL Assets IS X fx 25000 Jul 19 22,750.00 22,750.00 Jul 20 30,000.00 30,000.00 Jul 21 7,100.00 7,100.00 Supplies To Cash Cash To account Receivable salaries exp To cash Cash To unearned Revenue Cash Account Receivable To sale revenue Cash Jul 23 19,500.00 19,500.00 Jul 25 500.00 5,000.00 5,500.00 Jul 27 3,900.00 Lenny's Lawn Service, Inc. - General Journal Page # 2 2021 Month-Day Account Number Account Name Posted Debit Credit 3,900.00 Jul 27 1,020.00 1,020.00 Jul 28 6,100.00 To Sales Revenue Account Payable To Cash Salaries Exp To Cash Account Receivable To Sales Revenue Dividend Payable To Cash 6,100.00 Jul 31 18,500.00 18,500.00 Jul 31 25,000.00 25,000.00 Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS Account # 100 Cash Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 7-1 1 38,250.00 35,000.00 62,000.00 7-1 7-1 7-1 41,400.00 500.00 5,800.00 4,200.00 3,500.00 7,000.00 22,750.00 38,250.00 Dr 73,250.00 DO 135,250.00 Dr 93,850.00 DO 93,350.00 Dr 87,550.00 Dr 91,750.00 DO 95,250.00 DI 88,250.00 DI 65,500.00 Dr 95,500.00 Dr 88,400.00 Dr 107,900.00 Dr 111,800.00 Dr 110,780.00 Dr 104,680.00 DO 79,680.00 DO 38,250.00 Dr 7-5 7-10 7-12 7-14 7-19 7-20 7-21 7-23 7-27 7-27 7-28 7-31 30,000.00 7,100.00 19,500.00 3,900.00 1,020.00 6,100.00 25,000.00 41,430.00 Account # 105 Accounts Receivable Account # 105 Accounts Receivable Journal Page Debit Credit 2021 Month Day 7-1 Beginning Balance Balance 33,500.00 4,800.00 7-3 3,500.00 30,000.00 7-12 7-20 7-25 7-31 33,500.00 Dr 38,300.00 DI 34,800.00 DI 4,800.00 Dr 9,800.00 Dr 28,300.00 DI 0.00 Dr 5,000.00 18,500.00 28,300.00 Account # 110 Supplies Journal Debit Credit Balance 2021 Month-Day 7-1 Beginning Balance Page 1 4,375.00 4,375.00 DI Account # 150 Equipment Debit Credit Balance 2021 Month Day Directions Journal Page Chart Accts Journal Trans GL Assets Gl Lab-Equity GL Rev Exp Tral Bal IS & SEquity Balsh Ready Account # 150 Equipment Journal Page 8 Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 48,000.00 48,000.00 Dr Account # 155 Accumulated Depreciation Journal Page 1 Debit Credit 2021 Month Day 7-1 Balance Beginning Balance 18,000.00 18,000.00 C Account # 200 Accounts Payable Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 0.00 0.00 Cr Account # 205 Wages Payable 2021 Month-Day Journal Page # Debit Credit Balance 0.00 Cr 7-1 Beginning Balance 0.00 Account # 210 Interest Payable 2021 Month Day 7-1 Journal Page# Debit Credit Balance Beginning Balance 0.00 0.00 CE Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal Account # 215 Unearned Revenue Journal Paget Debit 2021 Month-Day 7-1 Balance Credit 8,000.00 Beginning Balance 8,000.00 Cr Account # 220 Dividends Payable Journal Page 1 Debit Debit 2021 Month Day 7-1 Credit Balance 0.00 Cr Beginning Balance 0.00 Account # 250 Note Payable 2021 Month Day 7-1 Journal Page # Debit Debit Credit Balance Beginning Balance 7-1 0.00 35,000.00 0.00 Cr 35,000.00 C Account # 300 Common Stock Journal Page# Debit Credit 2021 Month Day 7-1 Beginning Balance Balance 50,000.00 50,000.00 CI Account # 305 Retained Earnings 2021 Month Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 48,125.00 48,125.00 Cr Account # 400 Service Revenue Journal Page # Debit Credit Balance Beginning Balance 0.00 4,800.00 2021 Month Day 7-1 7-3 7-10 7-25 7-25 7-27 7-31 4,200.00 500.00 5,000.00 3,900.00 18,500.00 0.00 Cr 4,800.00 Cr 600.00 CE 1,100.00 Cr 6,100.00 CE 10,000.00 Cr 28,500.00 C Account # 500 Supplies Expense Journal Page # Debit 2021 Month Day 7-1 Credit Balance 0.00 DI Beginning Balance 0.00 Directions Trans Chart Accts Journal GL Assets Gl Lab Equity GL Rev-Exp Trial Bal Account # 505 Mower Repair Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.00 0.00 Dr Account # 510 Wages Expense Journal Debit Credit Balance 2021 Month Day 741 Beginning Balance Page 8 0.001 0.00 Dr Account # 515 Truck Rental Expense 2021 Directions Journal Chart Accts Journal Trans GL Assets GL liab-Equity GL Rev-Exp Trial Bal IS & Ready Account # 515 Truck Rental Expense Journal Page # Debit Credit 2021 Month Day 7-1 Balance Beginning Balance 0.00 0.00 DI Account # 520 Depreciation Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.00 0.00 Dr Account # 550 Interest Expense Journal Debit 2021 Month Day 7-1 Page # Credit Balance Beginning Balance 0.00 0.00 Dr Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal