Create a Journal, General Ledger- assets, liability/equity, and revenue/expense AND Pre-Trail Balance

July 2017 Transactions Date Description of the Transaction July 1 Borrow $35,000.00 from 1st Bank by signing a 24 month note. (As an example of how s transaction has already been entered to journalize and post a transaction- thi into the General Journal and posted to the Goneral Ledper.) July 1 Receive $71,700 00 cash from new investors, and issue $71.700.00 of Common Stock to them JJuly 1 Purchase $41,100.00 of new mowing equipment, paying cash to the mower dealer July 1 Pay $500.00 cash for the July truck rental July 3 Invoice a new customer $2.860.00 for a completed mowing job customer will pay in 10 days July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $28,000.00 July 7 P uly 10 Complete a mowing job for a new customer customer pays $890.00 cash for the job The Date of Record is set as July 15. The Date of Payment is set as July 31 ay the employees $6,500.00 for work performed during the 1st week of July July 12 Collect $3,500.00 cash from the golf course for special rush mowing job completed on May 31 July 14 Pay the employees $5,000.00 for work performed during the 2nd week of July July 15 Purchase $910.00 of supplies from the mower dealer. The supplies are consumed immediately Lenny's will pay the mower dealer for the supplies in about 2 weeks Collect $2,860.00 on account. The cash that is received is from the new customer for the job that was completed on July 3 July 15 e original mowers purchased in January of 2016 broke down and is repaired by the mowe purchased in One of the dealer. The cost of th July 17 e Mower Repair job is $1.240.00. Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $31,000.00 of supplies. These supplies will be consumed over the next 12 month July 20 Collect $30,000.00 from the property management company for work performed i July 21 Pay the employees $4,850.00 for work performed during t July 23 Receive a $25,250.00 advance payment from the university. The advance payment is for 6 mo n June the 3rd week of July nths of work which will be performed from August 1, 2017 to January 31, 2018 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is $6,150.00. The golf course pays $1.000.00 cash on this date and will pay the remainder on August 25. July 27 Complete a mowing job for a new customer - customer pays $400.00 cash for the job July 27 Pay $910.00 cash to the mower dealer for the supplies purchased on account on July 15. July 28 Pay the employees $5,600.00 for work performed during the 4th week of July uly 31 Invoice the property management company $19,750.00 for July mowing work. The property management company will pay the invoice on the 20th of next month July 31 Pay the cash dividend which was declared on July 5