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cel File Edit View Insert Format Tools Data Window Help Chapter 10f-Accounting Cycle Project 14 Insert : x Page Layout Deta Formulas Review View
cel File Edit View Insert Format Tools Data Window Help Chapter 10f-Accounting Cycle Project 14 Insert : x Page Layout Deta Formulas Review View July 2021 Transactions P Date Description of the Transection July 1 Borrow $35,000.00 from tat Bank by signing a 24 month rote Receive $76,100.00 cash from new investions, and issue $26, 100 00 of Common Stock to them July 1 July 1 Purchase $50,400.00 of new mewing wipment, paying to the mower dealer July 1 Pay $500 00 cash for the July July 3 hice new customer 1,830.00 w conpet mowing job customer will pay in 10 days July 5 The Board of Directors decla The Date of Record is dend The ictal amount of the dividend is $30,000.00 Date of Payment set July 7 Pay the employees $59 July 19 Complete a mowing for a new cutomer-customer pitys $4,250.00 cash for the job July 12 Colect $1,500.00 cash hom the golf course for special nah mowing job completed on May 31 July 14 Pay the emp $7.100.00 for work performed during the 2nd week of July July 15 Purchase $1,825.00 s Loring's will pay thes es fom the s dealer. The supples are consumed immediately July 15 Colet $6,830.00 on account. The cash that received from the new customer for the ju that was completed on July 2 July 17 One of the original mowers puth nary of 2020 brake down and is recaired by the w der. The cost July 19 Purchase for ca 296000 of s Chart A pay the mower dealer in 30 days next 12 months 44
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