Required information The following information applies to the questions displayed below.) Jake owns a lawn maintenance company, and Luke owns a machine repair shop. For the month of July, the followin transactions occurred. July ) Jake provides lawn services to Luke's repair shop on account, $320. July One of Jake's movers malfunctions. Luke provides repair services to Jake on account, $270. July Luke pays $320 to Jake for lawn services provided on July 3. July 14 Luke borrowS $420 from Jake by signing a note. July 18 Jake purchases advertising in a local newspaper for the remainder of July and pays cash, $100. July 20 Jake pays $270 to Luke for services provided on July 6. July 27 Luke performs repair services for other customers for cash, $620. July 30 Luke pays employee salaries for the month, $120. July 31 Luke pays $420 to Jake for money borrowed on July 14. 1 Record each transaction for Luke's Repair Shop. (If no entry is required for a transaction/event, select "No Journal Entry Requir in the first account field.) Answer is not complete. General Journal Credit Debit 320 July 03 Accounts Receivable Service Revenue 320 06 270 Repairs and Maintenance Expense Accounts Payable 270 July 09 Cash Accounts Receivable 320 July 14 Notes Receivable Cash 420 July 18 Advertising Expense Cash 100 X July 20 Accounts Payable Cash July 27 No Journal Entry Required July 30 No Journal Entry Required July 31 Cash Notes Receivable 420