Can you please explain or show me how to complete this! I need help or answers!

No. Date Transaction 17/1 Kyle opened two accounts at Pioneer State Bank, using 53,000 of his own money. He deposited 52,500 in a checking account and 5500 into savings. 2. 7/2 Kyle borrowed $6,000 from his Aunt Martha and signed a note with 85 intereet Under the terms of the note, he must make payments of 5250 plus becrued interest on the first day of each month. Kyle put $4,500 into his checking account and $1,500 into savings. 3. 7/3 Kyle purchased a 2006 Nissan pickup truck by writing a check for $4,820. 47/3 Kyle purchased insurance for the pickup truck at a cost of 5150 per moath He paid for the month of July. 57/3 Kyle established a cell phone account for the business. The phone was free, and be paid $75 for the first month's service. 6 Z. Kyle returned to the bank and applied for a VISA A card. He received a card with a 51,000 credit limit. 77/5 Kyle purchased a lawn mower and garden tools on account from Young's Home \& Garden Center. The total cost was S1,030. (Debit Lasn Equipment.) 8. 7i6. Kyle purchased $185 worth of gloves, stakes, triminer lines, and other supplies at the local hardware store using his VISA card. 9. 7/6 Kyle paigs s0 cash for gas and oil for his pickup truck and the mower. 10. 717 A box of 500 additional checks arrived from the bank along with a memo that the $25 cost was charged to Kyle's checking account. He considered this an immaterial amount and charged it all to Office Supplies Expense. 11 7/ Kyle had 1,500 advertising flyens printed to promote his new besiness. The fyers cost $225 and are considered advertising materials. He also parchased 590 of office sppplies. Kyle used his VISA for all of these purchases. 1278 One of Kyle's neighbors, Me. Lee, is leaving town for six wecis. He paid Kyle $360 to mow his lawn cach week and keep his hedges trimned while he is away. 13. 7.9. Kyle paid $75 cash to rent some equiprnent needed for the Abeams job (see transaction 15). 147/10 Kyle purchaved another 560 of gas uing his ViSA card. 15 TIII Kyle completed a landucaping and clean-up job for Mr. Abrams. He left Mr. Alirami a bill for $720. 16. 7133 Kyle charyed another SI 40 in landscaping rupplies at Young's Home \& Garden Center. No. Date Transaction 177/14 Kyle completed a $550 job for Mrs. Mercado. She had hired him to mow her lawn and create a perennial flower bed in the front of her house. Mrs. Mercado paid him $250 and agreed to pay the rest later. 187/15 Kyle's girlfriend insisted that he take a break. He withdrew $120 from his checking account to go out for a nice evening with his girlfriend, Melissa. They went in Melissa's car; as an evening out in a landscaping truck wasn ' exactly what they were looking for MANUAL INSTRUCTIONS 1. Familiarize yourself with the contents of this booklet before you begin. 2. Read through the chart of accounts. 3. Prepare the entries using the list of transactions. Put them in the general journal. 4. Post the journal entries from the general joumal to the general ledger. 5. Prepare a trial balance using the general ledger totals. Put it on the work sheet. 6. Complete the work sheet using the information for adjustments. 7. Prepare the financial statements from the work sheet. 8. Make the adjusting journal entries in the general journal. 9. Post the adjustments to the general ledger: 10. Make the appropriate closing entries in the general journal. 11. Post the closing entrges to the general ledger. 12. Prepare a post-closing trial balance: EICD 1 IIID|AI GENERAL LEDGER Coch Chankinn Follow the steps below to complete Part 1 of the Lawn Ranger practice set. Use the narrative of transactions found in the practice set module to make the journal entries required in the general journal. For this part of the assignment enter the transactions dated from July 1 through July 15. (Hint one transaction does not require an entry.) Record the transactions in the General Journal and post them to the correct ledger account. Once you have completed these steps, make a PDF file with either photos or scanned images of the journal pages that you used in entering the transactions. You only have to turn in the journal pages at this time. No. Date Transaction 17/1 Kyle opened two accounts at Pioneer State Bank, using 53,000 of his own money. He deposited 52,500 in a checking account and 5500 into savings. 2. 7/2 Kyle borrowed $6,000 from his Aunt Martha and signed a note with 85 intereet Under the terms of the note, he must make payments of 5250 plus becrued interest on the first day of each month. Kyle put $4,500 into his checking account and $1,500 into savings. 3. 7/3 Kyle purchased a 2006 Nissan pickup truck by writing a check for $4,820. 47/3 Kyle purchased insurance for the pickup truck at a cost of 5150 per moath He paid for the month of July. 57/3 Kyle established a cell phone account for the business. The phone was free, and be paid $75 for the first month's service. 6 Z. Kyle returned to the bank and applied for a VISA A card. He received a card with a 51,000 credit limit. 77/5 Kyle purchased a lawn mower and garden tools on account from Young's Home \& Garden Center. The total cost was S1,030. (Debit Lasn Equipment.) 8. 7i6. Kyle purchased $185 worth of gloves, stakes, triminer lines, and other supplies at the local hardware store using his VISA card. 9. 7/6 Kyle paigs s0 cash for gas and oil for his pickup truck and the mower. 10. 717 A box of 500 additional checks arrived from the bank along with a memo that the $25 cost was charged to Kyle's checking account. He considered this an immaterial amount and charged it all to Office Supplies Expense. 11 7/ Kyle had 1,500 advertising flyens printed to promote his new besiness. The fyers cost $225 and are considered advertising materials. He also parchased 590 of office sppplies. Kyle used his VISA for all of these purchases. 1278 One of Kyle's neighbors, Me. Lee, is leaving town for six wecis. He paid Kyle $360 to mow his lawn cach week and keep his hedges trimned while he is away. 13. 7.9. Kyle paid $75 cash to rent some equiprnent needed for the Abeams job (see transaction 15). 147/10 Kyle purchaved another 560 of gas uing his ViSA card. 15 TIII Kyle completed a landucaping and clean-up job for Mr. Abrams. He left Mr. Alirami a bill for $720. 16. 7133 Kyle charyed another SI 40 in landscaping rupplies at Young's Home \& Garden Center. No. Date Transaction 177/14 Kyle completed a $550 job for Mrs. Mercado. She had hired him to mow her lawn and create a perennial flower bed in the front of her house. Mrs. Mercado paid him $250 and agreed to pay the rest later. 187/15 Kyle's girlfriend insisted that he take a break. He withdrew $120 from his checking account to go out for a nice evening with his girlfriend, Melissa. They went in Melissa's car; as an evening out in a landscaping truck wasn ' exactly what they were looking for MANUAL INSTRUCTIONS 1. Familiarize yourself with the contents of this booklet before you begin. 2. Read through the chart of accounts. 3. Prepare the entries using the list of transactions. Put them in the general journal. 4. Post the journal entries from the general joumal to the general ledger. 5. Prepare a trial balance using the general ledger totals. Put it on the work sheet. 6. Complete the work sheet using the information for adjustments. 7. Prepare the financial statements from the work sheet. 8. Make the adjusting journal entries in the general journal. 9. Post the adjustments to the general ledger: 10. Make the appropriate closing entries in the general journal. 11. Post the closing entrges to the general ledger. 12. Prepare a post-closing trial balance: EICD 1 IIID|AI GENERAL LEDGER Coch Chankinn Follow the steps below to complete Part 1 of the Lawn Ranger practice set. Use the narrative of transactions found in the practice set module to make the journal entries required in the general journal. For this part of the assignment enter the transactions dated from July 1 through July 15. (Hint one transaction does not require an entry.) Record the transactions in the General Journal and post them to the correct ledger account. Once you have completed these steps, make a PDF file with either photos or scanned images of the journal pages that you used in entering the transactions. You only have to turn in the journal pages at this time