PLEASE HELP

PART B (20 marks) Super Dallas Recreation Inc. ("Super Dallas") rents and sells boats and related water sports equipment. During July 2022 Super Dallas engaged in the following transactions: A. July 2: Received $ 31,800 in cash from customers for July rentals. B. July 3: Purchased on credit five new pairs of water skis for $ 180 each to replace inventory sold in July C. July 6: Paid wages in July in cash to employees in the amount of $ 9,500. Of this amount, $1,500 had been accrued at the end of June. July 9: Paid August and July office rent in cash in the amount of $ 1,500 for each month. E. July 12: Purchased a new Ford truck for $ 38.700. Super Dallas paid $ 1.000 cash down and received a loan from Royal Bank for $ 37,700 to pay the balance. F. July 13: An amount of $ 1,100 was collected on an outstanding account receivable. G. July 16: Paid in cash an account payable outstanding at June 30 in the amount of S 970. H. July 27: Super Dallas paid in cash the monthly telephone bill for July of $ 165 1. July 28: The sole shareholder of Super Dallas purchased a new home for his family in cash at a cost of $445,000 J. July 29: Super Dallas received $ 145,000 from a customer as full payment for a boat to be shipped to the customer in August. K. July 31: Super Dallas paid an advertising bill for August advertising in cash in the amount of's 1,350. I Reguired Prepare the journal entries to record in the same chronological order as above, the July transactions in the general ledger of Super Dallas along with a brief descriptionarrative to support the entry if necessary. If no journal entry is required for the item, please indicate "No JE Required in the account column. Record your journal entries on the following two pages