BTA. Format Lenny Lawn Service, Inc. - Transactions. Additional information July 2021 Transactions dy1 Borrow 3.000.00 Bank by signing a 24 month www Wy1 Receive 129.00.00 homes and we 120. Common Stock to Purchase 14800.00 Michael Day 100.00 Juni by 15.295.00 for comme pay 19 days Se Board of Directors des ath Giden Theil amount of the winds.00000 My Pay the 15800.00 for a performed in the fat work 133350000 cash tregthed on May 21 y 1 Pey... performed urgendwokowy y oth 1.000.000 toerewire we were day Le mot duster for the role in the 15 $625600 or Theses from the with thal y One of the orginalnom purchased is donary at 2000 broke down and is repared by the mowe deler The Berati.. Le the most in 30 days LOORS yleye 100.00 Jay 3 Receive 16.500 Doncept om te wety de forma y Cores pel The One . yer Jy it mary They To Jay Pay For Duetto Chat Acete Journal GL Assets GOL Lisb-Equity GL HevExp MacBook Pi . ODO DOO esc Paste = il Mergo &c Format x C2 Lenny's Lawn Service, Inc. - Transactions - Additional Information July 2021 Transactions Description of the Transaction DU To DD July 1 Borrow 535,000.00 from 1st Bank by signing a 24 monthnote As an example of how to journal and poste action traction wirdy been more In Genel Journal and prodotte Gare July1 Receive $70,500.00 cash from new investors and issue 570.500.00 of Common Stock to them July 1 Purchase $48,300.00 of new mowing equipment paying cash to the mower dealer July 1 Pay $500.00 cash for the July truck rental July3 Invoice a new customer $5 295.00 for completed mouing job - customer will pay in 10 days July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $25,000.00 The Date of Records ....The Date of Payment is set as July 31 Jay 7 Pay the employees 55.800.00 for work performed during the 1st week of July July 10 Complete mowing for a new customer customers 14,200,00 cash for the July 12 Collect $3,500.00 Omh from the golf course for special rush mowing job completed on May 31 July 14 Pay the employees $7.000.00 for work performed during the 2nd week of July July 15 Purchase $1,020,00 of supplies from the mower dealer. The supplies are consumed immediately Lenny will pay the mower dealer for the supplies in about 2 weeks July 15 Collect $5,295.00 on account. The cash that is received from the new customer for the job that was completed on July 3 July 17 One of the original mowers purchased in January of 2020 broke down and is repaired by the mower desier. The cost of the Mower Repair job is 5650.00 Lenny's will pay the mour dealer in 30 days July 19 Purchase for cash $22.750.00 of supplies. These supplies will be consumed over the next 12 months July 20 Coot 530,000.00 from the property management company for work performed in June. July 21 Pay the employees 37,100 00 for work performed during the 3rd week of July July 23 Receive a $18,500.00 advance payment from the university The advance payment is for 6 months of work which will be performed from August 1, 2021 to January 31, 2022 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is 55,950.00 The golf course pays $500.00 cash on this date and will pay the remainder on August 25 July 27 Cowplate mowing for a new custom customer pays 53,900,00 cash for the D July 27 Pay 81.020,00 cash to the dealer for the supplies purchased on court on Jy 15 My 28 Pwythors 16.100.00 for work performed during the 4th week of July July 31 Invoice the property management company $12.150.00 for Jy mowing work. The property megment company will pay the voice on the 20th of month July 31 Pay the cash dividend which was declared on DE Additional information The 540,000.00 teng balance in the count account to the mowing Wowor chased on January 2, 2020 For woond to mwing equip Page 70 in the Songtext PDF OF Intro to Austing Crea) This equipment continues to be used and should be deprecated for the month of July The following women to the new which was purchased on 1, 2021 The new placed in service on July 2021 and the be depreciated for the month of The estimullit of wenye At the end of year, the at we have Movie and we be scraped Direction Trans Chart Acols Journal GL Assets GL Lieb-Equity LL Copy ste Format a. A = = = & fx Aly1 Borrow $5,0000 From 1o Bork by ring a 24 morto Imple of how and post content NO July 1 Receive 70.500.00 chrom wwwtors, and no 70.00.00 Common Stock to them July 1 Purchase 548.300.00 new mowing somert, paying can be the mower dealer July 1 Pay $800.00 ath for the My Fucket 3 Invoice customer 5235.00 or a completed mowing ob-cutomer will pay in 10 days Julys The Board of Directors deares a cash dividend The art of the dividend is $25.000.00 To Do Becord. My 1 The Doormet ja sy31 July 7 Pay the employee 5.800.00 for work performed during the sky July 10 Complete a mowing for a new customer-customs po 34.2000 cash for the uly 12 Collect $3.500.00cah from the golf course for special rush mowing completed on May 31, July 14 Pay the employees 37,000.00 for work performed during the 2nd week of Judy July 15 Purchase $1,000.00 of supplies from the mower deler. The supplies are concured immediately Lemy's wipe the module for the supplies in abat2 weeks July 15 Collect $5.296.00 on account. The cash that is received is from the new customer to the job that will completed on July 2 July 17 One of the original mowers purched in January of 200 broke down and is repared by the mower dediler. The cost of the Mower Recaltabia 385000. Lee's will pay temander in 30 days July 18 Purchase for cash $2,780.00 of supplies. The te tuppies will be conturned over the next 13 mante July 20 Collect $30.000.00 from the property management company for work performed in Jure July 21 Pay the employees $7.00 do for work performed aring the week of duy July 23 Receive a $1.500.00 novace payment from te university. The advance payment is to morte of works which will be performed tom out.2013 2012 July 25 Complete a special moving for the golf course. The price for the mowing job is $5.950.00 The golf course on this date and will pythereminder on August 25 July 22 Ganga mwing for customer customers 53.000 cash for the Aly 27 Pay 1.020,00 cash order for the placed on our only 15 28 Poteenoven 100 or work performed dette hay Say ince the property management compoy $18.150.00 for mowing work. The property manager.com will invoice ano 20homer My Payed which wewed only DD Additional information Equipment The beginning teine per conto which was purchasedony 2.200 Formation redom Ton the ord Footing at POF - Intro to Ausing Erew This mert con doute derecedores The was the game wa wapyt, 2004 There we service only 20 dered for more of The cu Ntando Mowing Service the Un The mwing www provided the two Fayalalaiya We Das De July ! Brow335 0.02 WOWIETRTWORTEN TOT B 1. LEPOTHUAWE TAP SEORAN WARRA IND 4 Jy 6 P1,020.00 New The second Les A 2010 nove owner My 1 One Piwy od 2000 db See the center Rear the Mum yves. De payment. The remote with 12 Wys meer gol deure There 13.00 The. steden MORE OOH start + ... Pendided which we decide Een Adelinfometton Ne 8.000 Ft which ww2.2020. for Window Page 70 inte Bondoutros Portail This wanted to death The taittaalinaal pe mhof July . And when we " ' | the theme wie wird, Forinformation and Wepa El the way to the Jwy 20, 20, il fuse 114 noua tehdww The 2011 no Lokali Trans Chart Accts Journal GL Assets AC Ready BTA. Format Lenny Lawn Service, Inc. - Transactions. Additional information July 2021 Transactions dy1 Borrow 3.000.00 Bank by signing a 24 month www Wy1 Receive 129.00.00 homes and we 120. Common Stock to Purchase 14800.00 Michael Day 100.00 Juni by 15.295.00 for comme pay 19 days Se Board of Directors des ath Giden Theil amount of the winds.00000 My Pay the 15800.00 for a performed in the fat work 133350000 cash tregthed on May 21 y 1 Pey... performed urgendwokowy y oth 1.000.000 toerewire we were day Le mot duster for the role in the 15 $625600 or Theses from the with thal y One of the orginalnom purchased is donary at 2000 broke down and is repared by the mowe deler The Berati.. Le the most in 30 days LOORS yleye 100.00 Jay 3 Receive 16.500 Doncept om te wety de forma y Cores pel The One . yer Jy it mary They To Jay Pay For Duetto Chat Acete Journal GL Assets GOL Lisb-Equity GL HevExp MacBook Pi . ODO DOO esc Paste = il Mergo &c Format x C2 Lenny's Lawn Service, Inc. - Transactions - Additional Information July 2021 Transactions Description of the Transaction DU To DD July 1 Borrow 535,000.00 from 1st Bank by signing a 24 monthnote As an example of how to journal and poste action traction wirdy been more In Genel Journal and prodotte Gare July1 Receive $70,500.00 cash from new investors and issue 570.500.00 of Common Stock to them July 1 Purchase $48,300.00 of new mowing equipment paying cash to the mower dealer July 1 Pay $500.00 cash for the July truck rental July3 Invoice a new customer $5 295.00 for completed mouing job - customer will pay in 10 days July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $25,000.00 The Date of Records ....The Date of Payment is set as July 31 Jay 7 Pay the employees 55.800.00 for work performed during the 1st week of July July 10 Complete mowing for a new customer customers 14,200,00 cash for the July 12 Collect $3,500.00 Omh from the golf course for special rush mowing job completed on May 31 July 14 Pay the employees $7.000.00 for work performed during the 2nd week of July July 15 Purchase $1,020,00 of supplies from the mower dealer. The supplies are consumed immediately Lenny will pay the mower dealer for the supplies in about 2 weeks July 15 Collect $5,295.00 on account. The cash that is received from the new customer for the job that was completed on July 3 July 17 One of the original mowers purchased in January of 2020 broke down and is repaired by the mower desier. The cost of the Mower Repair job is 5650.00 Lenny's will pay the mour dealer in 30 days July 19 Purchase for cash $22.750.00 of supplies. These supplies will be consumed over the next 12 months July 20 Coot 530,000.00 from the property management company for work performed in June. July 21 Pay the employees 37,100 00 for work performed during the 3rd week of July July 23 Receive a $18,500.00 advance payment from the university The advance payment is for 6 months of work which will be performed from August 1, 2021 to January 31, 2022 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is 55,950.00 The golf course pays $500.00 cash on this date and will pay the remainder on August 25 July 27 Cowplate mowing for a new custom customer pays 53,900,00 cash for the D July 27 Pay 81.020,00 cash to the dealer for the supplies purchased on court on Jy 15 My 28 Pwythors 16.100.00 for work performed during the 4th week of July July 31 Invoice the property management company $12.150.00 for Jy mowing work. The property megment company will pay the voice on the 20th of month July 31 Pay the cash dividend which was declared on DE Additional information The 540,000.00 teng balance in the count account to the mowing Wowor chased on January 2, 2020 For woond to mwing equip Page 70 in the Songtext PDF OF Intro to Austing Crea) This equipment continues to be used and should be deprecated for the month of July The following women to the new which was purchased on 1, 2021 The new placed in service on July 2021 and the be depreciated for the month of The estimullit of wenye At the end of year, the at we have Movie and we be scraped Direction Trans Chart Acols Journal GL Assets GL Lieb-Equity LL Copy ste Format a. A = = = & fx Aly1 Borrow $5,0000 From 1o Bork by ring a 24 morto Imple of how and post content NO July 1 Receive 70.500.00 chrom wwwtors, and no 70.00.00 Common Stock to them July 1 Purchase 548.300.00 new mowing somert, paying can be the mower dealer July 1 Pay $800.00 ath for the My Fucket 3 Invoice customer 5235.00 or a completed mowing ob-cutomer will pay in 10 days Julys The Board of Directors deares a cash dividend The art of the dividend is $25.000.00 To Do Becord. My 1 The Doormet ja sy31 July 7 Pay the employee 5.800.00 for work performed during the sky July 10 Complete a mowing for a new customer-customs po 34.2000 cash for the uly 12 Collect $3.500.00cah from the golf course for special rush mowing completed on May 31, July 14 Pay the employees 37,000.00 for work performed during the 2nd week of Judy July 15 Purchase $1,000.00 of supplies from the mower deler. The supplies are concured immediately Lemy's wipe the module for the supplies in abat2 weeks July 15 Collect $5.296.00 on account. The cash that is received is from the new customer to the job that will completed on July 2 July 17 One of the original mowers purched in January of 200 broke down and is repared by the mower dediler. The cost of the Mower Recaltabia 385000. Lee's will pay temander in 30 days July 18 Purchase for cash $2,780.00 of supplies. The te tuppies will be conturned over the next 13 mante July 20 Collect $30.000.00 from the property management company for work performed in Jure July 21 Pay the employees $7.00 do for work performed aring the week of duy July 23 Receive a $1.500.00 novace payment from te university. The advance payment is to morte of works which will be performed tom out.2013 2012 July 25 Complete a special moving for the golf course. The price for the mowing job is $5.950.00 The golf course on this date and will pythereminder on August 25 July 22 Ganga mwing for customer customers 53.000 cash for the Aly 27 Pay 1.020,00 cash order for the placed on our only 15 28 Poteenoven 100 or work performed dette hay Say ince the property management compoy $18.150.00 for mowing work. The property manager.com will invoice ano 20homer My Payed which wewed only DD Additional information Equipment The beginning teine per conto which was purchasedony 2.200 Formation redom Ton the ord Footing at POF - Intro to Ausing Erew This mert con doute derecedores The was the game wa wapyt, 2004 There we service only 20 dered for more of The cu Ntando Mowing Service the Un The mwing www provided the two Fayalalaiya We Das De July ! Brow335 0.02 WOWIETRTWORTEN TOT B 1. LEPOTHUAWE TAP SEORAN WARRA IND 4 Jy 6 P1,020.00 New The second Les A 2010 nove owner My 1 One Piwy od 2000 db See the center Rear the Mum yves. De payment. The remote with 12 Wys meer gol deure There 13.00 The. steden MORE OOH start + ... Pendided which we decide Een Adelinfometton Ne 8.000 Ft which ww2.2020. for Window Page 70 inte Bondoutros Portail This wanted to death The taittaalinaal pe mhof July . And when we " ' | the theme wie wird, Forinformation and Wepa El the way to the Jwy 20, 20, il fuse 114 noua tehdww The 2011 no Lokali Trans Chart Accts Journal GL Assets AC Ready