Here are the transactions that haven't been recorded in the General Journal yet.

Sales

On July 9, Lou did a landscaping job for the Martin family. He invoiced them for $250.00.

On July 12, Lou did a landscaping job for the Slates family. He invoiced them for $2500.00.

On July 18, Lou did a landscaping job for the Robbins family. He invoiced them for $2000.00.

On July 29, Lou received the following payments:

The Smith family paid their $750 invoice.

The Martin family paid their $250 invoice.

Expenses

On July 4, Lou put an ad for his business in the Penny Saver. He paid $450 with check #0001.

On July 7, Lou rented a piece of commercial equipment from Home Depot for $1000. He paid for it using his credit card.

On July 17, Lou purchased a new bicycle for his son for $275.

On July 24, Lou hired a subcontractor to help with a job. He paid the subcontractor by check #0002 for $650.00.

Hint: Lou may have accidentally included a personal expense when he shared his receipts with you.

Adjusting entries

The accountant says there aren't any adjusting entries this period.