what will the journals entry be for each and how do feed them into the Xero accounting software

2. Enter the following transactions for July 2022 (Reminder: 1. please enter the correct dotes to record transactions. If you do not enter the correct dates, then xero system will defoult the dotes as ones when you record the transactions; 2. only use the "Monual Journals" function when preparing odjusting entries.) Transactions: 1/07/2022 The business owner invested $100,000 cash to commence the business. (From: David Sacks, Reference; 010) 1/07/2022 Signed an agreement to rent a office for 2 years. $3,000 was paid for the rent in July. (To: W\&T, Reference: 002) 1/07/2022 Purchased and paid for two sets of lawn mowing equipment from Lawn Garden (Reference: Inv 135). The unit price is $800. (Hint: You need to add a new account "Mowing equipment". Use "145" as the Account Code). 1/07/2022 Purchased two sets of trimming equipment on credit from Bunnings. (Reference: Inv 896 ). The unit price is $950. The invoice is due to be paid on 20 July 2022 (Hint: you need to add a new account "Trimming equipment". Use "146" as the Account Code). 2/07/2022. Paid $1,500 for business card and flyer printing (To: Print Shop, Reference: Inv369). 2/07/2022 Paid 12-month insurance policy to InsuranceUs for $3600 (Reference: 8600). The Insurance is treated as a prepayment initially. 2/07/2022. Purchased a Van for $58,000. The vehicle has a useful life of 10 years and zero residual value. A payment of $20,000 was made on the purchasing day, the outstanding balance will be paid on 2 August 2022. (From: Vehicle City, Reference: 378Z) 4/07/2022 Completed a trimming task. $2,000 was paid by the client. (Invoice##: INV-0001; Customer: Peter Cook). 8/07/2022 Reived the total of $1,800 in advance from a client for a six-month mowing service (i.e., once per month) commencing from July. (Invoicen: INV-0002, Customer: Amy Gee). 12/07/2022 Completed the July mowing service for Amy Gee. 15/07/2022 Completed a trimming task. $3,000 was paid by the client. (Invoice#N: INV-0003; Customer: Dave White) 20/07/2022 Signed a contract with Garden Caf to provide trimming and mowing services for 24 months at a rate of $1,500/ month. The first month's service was provided on 20 July. Payment will be received 20 days after the service provided, (Invoice##: INV-0004) 1/07/2022 Purchased two sets of trimming equipment on credit from Bunnings. (Reference: Inv 896 ). The unit price is $950. The invoice is due to be paid on 20 July 2022 (Hint: you need to add a new account "Trimming equipment". Use " 146 " as the Account Code). 2/07/2022 Paid $1,500 for business card and flyer printing (To: Print Shop, Reference: Inv369). 2/07/2022 Paid 12-month insurance policy to InsuranceUs for $3600 (Reference: 8600 ). The Insurance is treated as a prepayment initially. 2/07/2022 Purchased a Van for $58,000. The vehicle has a useful life of 10 years and zero residual value. A payment of $20,000 was made on the purchasing day, the outstanding balance will be paid on 2 August 2022. (From: Vehicle City, Reference: 378z) 4/07/2022 Completed a trimming task. $2,000 was paid by the client. (Invoice##: INV-0001; Customer: Peter Cook). 8/07/2022 Reived the total of $1,800 in advance from a client for a six-month mowing service (i.e., once per month) commencing from July. (Invoice#: INV-0002, Customer: Amy Gee). 12/07/2022 Completed the July mowing service for Amy Gee. 15/07/2022 Completed a trimming task. $3,000 was paid by the client. (Invoice##: INV-0003; Customer: Dave White) 20/07/2022 Signed a contract with Garden Caf to provide trimming and mowing services for 24 months at a rate of $1,500 /month. The first month's service was provided on 20 July. Payment will be received 20 days after the service provided. (Invoice#: INV-0004) 20/07/2022 Paid for the purchase of trimming equipments made on 1 July. (Reference: 032) 21/07/2022 Fill up a Van with petrol. $150 was paid. (To: Shell, Reference: 4750 ) 23/07/2022 Completed a trimming task. $1,500 was paid by the client. (Invoice#: INV-0005; Customer: Don Hope). 25/07/2022 Received electricity bill of $90 from Energy Australia with a due date on 10 August. (Reference: 0368) 31/07/2022 Salaries of $2,500 are owed at 31 July and will be paid on 2 August. 31/07/2022 Record insurance expense for the month. 31/07/2022 Record the monthly depreciation expense for the Van. The straight line method is used