please help thank you

Dr. Bernice Magin coened a medical practice specializing physical therapy. During the first month of operation (Stuty), the business, ted Dr. Betrice Magin Protessional Corporation (P.C.). experienced the following events Click the icon to view the event.) Requirement 1 Record the transactions in the journal of Dr. Berice Magn. PC list the transactions by date and give an explanation for each transaction. (Record debits fiest, non credits. Seloct explanations on the last in of the journal entry to be in entry is not requred, select "No entry required on the first line of the table and leave all the fields blan) More info Jul Magin invested $138,000 in the business, which in turn issued common stock to her Jul 9 The business paid cash for land costing 500,000. Magin plans to build an office building on the land Jul 12 The business purchased medical supplies for $1,900 on account Jul 15 Dr. Bernice Maglin, P.C. officially opened for business. Jul 15-31 During the rest of the month, Magin treated patients and eamed service revenge of $8.900.receiving cash for hit the revenue comed. Jul 15-31 The business paid cash po employees, $2.500, rent $1,300, 5100 Jul 31 The business sold medical supplies to another physician for cost of $100 and received cash Jul 31 The business borrowed $40.000, signing a note payable to the bank Jul 31 The business paid $900 on account Jul 6: Maglin invested $138,000 in the business, which in turn issued its common stock to her Journal Entry Accounts and Explanations Date Debit Credit Jul Jul 9: The business paid cash for land costing $60,000. Maglin plans to build an office building on the land, Journal Entry Date Accounts and Explanations Credit Jul Debit Jul 12: The business purchased medical supplies for $1,900 on account. Journal Entry Accounts and Explanations Date Debit Credit Jul Jul 15: Dr. Bernice Maglin, P.C., officially opened for business Journal Entry Accounts and Explanations Date Debit Credit Jul Ju 15-31. During the rest of the month, Mayin treated patients and earned service revenue of $8.900, receiving cash for half the reverse camned (Record this transaction as occuting on the last day of the month Journal Entry Accounts and Explanations Date Debit Credit Jul 15.31: The business paid cash expenses employee salaries $2.500 office rent, $1.300; uites 5100. (Record this transaction as occurring on the last day of the month. Preparin a single Compound journal entry) Journal Entry Accounts and Explanations Date Debit Credit Jul Jul 31: The business sold supplies to another physician for cost of $100 and received cash. Journal Entry Accounts and Explanations Date Debit Credit Jul Jul 31: The business borrowed $40,000, signing a note payable to the bank. Journal Entry Accounts and Explanations Date Debit Credit Jul Jul 31: The business paid $900 on account. Journal Entry Date Accounts and Explanations Debit Credit Jul