record each transaction for Lukes Repair Shop

No General Journal Debit Credit Date July 03 1 500 Accounts Receivable Service Revenue Book 500 int N 2 July 06 450 Repairs and Maintenance Expense Accounts Payable rences 450 July 09 500 Cash Accounts Receivable 500 4 July 14 600 Notes Receivable Cash 600 5 July 18 Advertising Expenso 6 July 20 Cash 450