I Dont know what journal entry I did wrong? Can someone please check over my work so I can balance out the trial balance and post closing trial balance. Thanks!

Weige Richard ACA Formulas Draw View Data Review Home Ensert Page Layout Tell me = = = 25 Wrap Text Paste Merge & Center $ % 9 TU a. Av B Xfx Tonny's Lawn Service, Inc. - Transactions - Agarionarinformation July 2021 Transactions Date Description of the Transaction July 1 Borrow $35,000.00 from 1st Bank by signing a 24 month note. (As exple of how to journure and post a transaction this transaction ready been entered Into the General Journal and posted to the General Ledger.) July 1 Receive $65,700.00 cash from new investors, and issue $65,700.00 of Common Stock to them. July 1 Purchase $43,800.00 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 $4,725.00 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 $25,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31. July 7 Pay the employees $5,800.00 for work performed during the 1st week of July. July 10 Complete a mowing job for a new customer-customer pays $4,200,00 cash for the job. 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 $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's will pay the mower dealer for the supplies in about 2 weeks. July 15 Collect $4,725.00 on account. The cash that is received is 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 dealer. The cost of the Mower Repair job is $420.00. Lenny's will pay the mower 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 Collect $30,000.00 from the property management company for work performed in June. July 21 Pay the employees $7.100.00 for work performed during the 3rd week of July Trans A Chart Accts Journal GL Lab-Equity GL Rev-Exp GL Assets Ready AutoSave Weige Richard -ACP Home Insert Draw Page Layout Formulas Data Review View Tell me EE Paste C2 ' ' 23 Wrap Test BIU a Av Marge & Center $ % : x x July 23 Receive a $21,500.00 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 $5,200.00 The golf course pays $500.00 cash on this date and will pay the remainder on August 25. July 27 Complete a mowing job for a new customer-customer pays $3,900.00 cash for the job. July 27 Pay $1,020.00 cash to the mower dealer for the supplies purchased on account on July 15. July 28 Pay the employees $8,100.00 for work performed during the 4th week of July. July 31 Invoice the property management company $20,000.00 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. Additional Information Equipment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2020. For information related to this mowing equipment see Page 70 in the Solid Footing text (PDF 07 - Intro to Adjusting Entries). This equipment continues to be used and should be depreciated for the month of July. The following information relates to the new equipment which was purchased on July 1, 2021: - The new equipment was placed into service on July 1, 2021 and should be depreciated for the month of July The estimated useful life of the new equipment is 5 years. At the end of 5 years, the new equipment will have no future value and will be scrapped The new equipment will be depreciated using the straight-line method Supplies: At the end of July there are $24.150.00 supplies on hand. Mowing Service at the University: The monthly mowing service was provided to the university per the contract signed on April 1, 2021. For information on the contract with the university and the related advance payment, see Pages 95 and 98 in the Solid Footing text (PDF 08 - Adjusting Entries Continued). Wages Due the Employees: The last wage payment was made to the employees on July 28, 2021. The employees worked on Trans Chart Accts Journal GL Assets GL Lab Equity GL Rev Exp Tria Bal - IS A SE Weige Richard-ACP BU. Data Review View Formulas Tell me Insert ome Drew Page Layout X - A A 23 Wrap Text C BIU A $ % 93 Merge & Center : x x Additional Information Equipment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2020. For information related to this mowing equipment see Page 70 in the Solid Footing text (PDF 07 - Intro to Adjusting Entries) This equipment continues to be used and should be depreciated for the month of July. The following information relates to the new equipment which was purchased on July 1, 2021: - The new equipment was placed into service on July 1, 2021 and should be depreciated for the month of July The estimated useful life of the new equipment is 5 years. - At the end of 5 years, the new equipment will have no future value and will be scrapped. - The new equipment will be depreciated using the straight-line method. At the end of July there are $24,150.00 supplies on-hand. Supplies: Mowing Service at the University: The monthly mowing service was provided to the university per the contract signed on April 1, 2021. For information on the contract with the university and the related advance payment, 500 Pages 96 and 98 in the Solid Footing text (PDF 08 - Adjusting Entries Continued) Wages Due the Employees: The last wage payment was made to the employees on July 28, 2021. The employees worked on July 29, 30, and 31. For these three days of work the employees eamed $3,375.00 of wages. These three days of wages will be paid to the workers during the first week of August. Bank Loan: The interest on the loan from 1st Bank will be paid every three months. The first interest payment to the bank will be made on September 30, 2021. Lenny's calls the bank on July 31 and the bank indicates that the interest on the loan for July is $915.00 Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev. Exp Trial Bal ady x fc Lenny's Lawn Service, Inc. - Chart of Accounts Account # Account Name 100 105 110 150 155 200 205 210 215 220 250 Assets: Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Equity: Common Stock Retained Earnings Revenues: Service Revenue Expenses: Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense 300 305 400 500 505 510 515 520 550 Trans Chat Acces Journal GL Assets GL Lieb-Equity 55 Weigel Richard -ACH Insert Draw Page Layout Formulas Data Review View Tell me X ' ' 23 Wrap Text BIU Merge & Center $ % Ax fx Close Service Revenue Account Lenny's Lawn Service, Inc. - General Journal Page #1 Account Name Posted Debit 2021 Month Day 7-1 Credit Account Number 100 250 Cash Notes Payable Borrowed on Note Payable X X 35,000.00 35,000.00 7-1 100 300 65,700.00 Cash Common Stock Issued Common Stock XX 65,700.00 7-1 150 100 43,800.00 Equipment Cash Purchase Equipment for Cash 43,800.00 7-1 X 500.00 515 100 Truck Rental Expense Cash Pay Cash for July Truck Rental 500.00 7-3 105 400 4,725.00 Accounts Recievable Service Revenue Invoice Customer for Complete Moving Jot 4,725.00 7-5 305 220 25,000.00 Retain Earnings Dividends Payable Board of Directors Declared Dividends X 25,000.00 7-7 510 100 5,800.00 Wages Expense Cash Pay Wages for First Week of July 5,800.00 7-10 100 Cash 4,200.00 Trans Chart Acets Journal GL Assets AGL Llab-Equity GL Rev-Exp Tral Bo Weigel Richard- ne Insert Draw Page Layout Formulas Data Review View Tell me ' ' El Wrap Text Merge & Center ste B I U a. Av $ % 5 X Xfx Close Service Revenue Account 7-10 100 Cash 400 Service Revenue Customer pays Cash for Job 4,200.00 4,200.00 7-12 100 105 x 3,500.00 Cash Accounts Recievable Collected Cash from Job Copleted in May X 3,500.00 Lenny's Lawn Service, Inc. General Journal Page 2 2021 Month Day 7-14 Posted Debit Credit Account Number 510 100 Account Name Wages Expense Cash Pay Wages for Second Week of July 7,000.00 X 7,000.00 7-15 500 200 1,020.00 Supplies Expense Accounts Payable Purchase Supplies on Account 1,020.00 7-15 100 4,725.00 105 Cash Accounts Recievable Collect Cash for Job Completed on July 3n 4,725.00 7-17 505 200 X 420.00 Mower Repair Expense Accounts Payable Repair Mower on Account 420.00 7-19 22,750.00 110 Supplies 100 Cash Purchase Supplies for Cash Chart Accts Journal 22,750.00 Trans GL Assets GL Lab-Equity GL Rev.Exp Trial Bal Autosave @su. Weige Richard Home Insert Draw Page Layout Formulas Data Review View Tell me == 29 Wrap Text Paste Merge & Center $% 145 ' ' - Ewla. Av Xfx Close Service Revenue Account 7-20 100 Cash 105 Accounts Recievable Collect Cash for Work in June 30,000.00 30,000.00 7-21 X 510 100 7,100.00 Wages Expense Cash Pay Wages for Third Week of July 7,100.00 7-23 100 215 21,500.00 Cash Uneared Revenue Received Cash for Advance Payment X X 21,500.00 7-25 100 105 X Cash Accounts Recievable Service Revenue Collected Cash and on Account for Job 500.00 4,700.00 400 5,200.00 Lenny's Lawn Service, Inc. - General Journal Page 3 2021 Month Day 7-27 Account Number 100 Posted Credit Account Name Cash Service Revenue Receive Cash for Job Debit 3,900.00 400 3,900.00 7-27 200 100 1,020.00 Accounts Payable Cash Cash for Supplies Purchase an Account X 1,020.00 7-28 Wages Expense 510 100 X 6,100.00 Cash 6,100.00 Pay Wages for Fourth Week of July Trans Chart Accts Journal GL Assets GL Lab-Equity GL Rev-Exp Trial B Ready Autosave Su. Weigel Richar lome Insert Draw Page Layout Formulas Data Review View Tell me L === Paste A A BLUETAA x fx Close Service Revenue Account 2 Wrap Text Merge & Center IM $ % 145 7-31 105 X 20,000.00 400 Accounts Revievable Service Revenue Invoice for Work Done in July 20,000.00 7-31 220 100 25,000.00 Dividends Payable Cash Pay Cash for Dividend 25,000.00 7-31 520 155 2,400.00 Depreciation Expense Accumulated Depreciation Equipment Depreciation for July 2,400.00 7-31 500 110 2,975.00 Supplies Expense Supplies Supplies Used in July 2,975.00 7-31 215 400 3,583.33 Unearned Revenue Service Revenue Monthly Payment for Contract From April 3,583.33 7-31 510 205 3,200.00 Wages Expense Wages Payable Wages for Last Three Days of July 3,200.00 Lenny's Lawn Service, Inc. General Journal Page #4 2021 Month Day 7-31 Posted Debit Credit Account Account Name Number 550 Interest Expense Interest Payable Interest for loan Chart Accts Journal 915.00 210 X 915.00 Trans GL Assets GL Liab-Equity GL Rev.Exp Tria Ready Weigel Richard -ACE to Save BESU. Draw Formulas Data View Tell me me Insert Review Page Layout ' ' 25 Wrap Text lo lililo BIU a. Av 1:1 Merge & Center $ % 9 15 Xfx Close Service Revenue Account Account Name Posted Credit 2021 Month Day 7-31 Account Number 550 210 Debit 915.00 Interest Expense Interest Payable Interest for loan 915.00 7-31 41,608.33 400 306 Service Revenue Retained Earings Close Service Revenue Account XX 41,608.33 7-31 x 37,430.00 X 305 500 505 510 515 520 550 Retained Earnings Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Closing Dividends Account 3,995.00 420.00 29,200.00 500.00 2,400.00 915.00 Trans Chart Accts Journal GL Assets GL Lab Equity GL Rev Exp Trial Bol