Prepare journal entries to record July transactions in General Journal.

Below is list of transactions and journal entry.

toSave CH H - ACC1212_Course Project_Template_1219 - Excel Home Insert Page Layout Formulas Data Review View Help Table General Century Gothic -11A A = = BIU-BAAEEE 2 Wrap Text Merge & Center | $ % board Font Alignment Nu X Date July 1 July 1 July 1 July 6 fax Purchased repair equipment from Paul's Pool Equipment Compa Transaction Description Began business by making a deposit in a company bank account of $40,000, in exchange for 4,000 shares of $10 par value common stock. Paid the premium on a 1-year insurance policy. $4,800. Paid the current month's store rent expense. $3,600. Purchased repair equipment from Paul's Pool Equipment Company, $7.800. Paid $600 down and the balance was placed on account. Purchased repair supplies from Mary's Repair Company on credit, $450. Paid telephone bill, $300. Cash pool service revenue for the first third of July, $2.650. July 8 July 10 July 11 July 18 July 20 Made payment to Mary's Repair Company, $300. Cash pool service revenue for the second third of July. $4,000 Cash pool service revenue for the last third of July, $2,250. July 31 July 31 July 31 Paid the current month's electric bill, $500. Declared and paid cash dividend of $1,100. Menu Project Instructions July Transactions Chart of Accounts Journal En o Type here to search utoSave CH R A CCT212_Course Project Template_1219. Excel Home Insert Page Layout Formulas Data Review View Help Table Design E EE Century Gothic - 10 - AA BIU.E.A.A. 2 Wrap Text Merge & Center - Number $ -% 48 pboard Font Alignment Number 1 x for SUM(04:046) Account Number from Chart of Accounts fab Date Account Title from Chart of Accounts tab Debit Credit Menu Project Instructions July Transactions Chart of Accounts 1 Journal Entries Type here to search o e L