Please show what is debited and what is credited in a General Ledger on the following dates below:

(7/12) Paid custtomers $3,800 for cleaning services.

(7/18) Paid $1,000 on amount owed on truck, and $400 of amount owed on cleaning supplies.

(7/20) Paid $1,600 for employee salaries.

(7/21) Collected $1,400 from customers billed on 7/12

(7/25) Billed customers $1,500 for cleaning services.

(7/31) Paid gas and oil fo the month o the truck , $400

(7/31) Declared and paid a $600 cash dividend.