I don't understand to fill out the sheets that i sent

what other info should I provide?

Lenny's Lawn Service, Inc. Transactions Additional Information July 2021 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 to Journalize and post a transaction--this transaction has already been entered into the General Journal and posted to the General Ledger July 1 Receive $70,500.00 cash from new investors and issue $70,500.00 of Common Stock to them July 1 Purchase $48,300.00 of new mowing equipment paying cash to the mower dealer July 1 Pay S500 00 cash for the July truck rental July 3 Invoice a new customer $5.295.00 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 53. 100 cash from the golf course for special rush mowing job completed on May 31 July 14 Pay the employees 57000.00 for work performed during the 2nd week of July Uuly 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 $5.295.00 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 $650.00. Lenny's will pay the mower dealer in 30 days U 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 57,100.00 for work performed during the 3rd week of July. July 23 Receive a 518 500,00 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 $6.950.00 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 51.020.00 cash to the mower dealer for the supplies purchased on account on July 16. July 28 Pay the employees $6 100.00 for work performed during the 4th week of July 0 July 31 Invoice the property management company S19.150.00 for July mowing work. The property 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 523.850.00 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 July 29, 30, and 31. For these three days of work the employees eamed 53,675 00 of wages 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 $950.00 X fx 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 300 305 400 500 505 515 520 550 Truck Rental Expense Depreciation Expense Interest Expense Directions Trans Chart Accts Journal GL Assets C Ready FO 510 515 520 550 Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Lenny's Lawn Service, Inc. General Journal Page # 1 Posted Debit Credit 2021 Account Account Name Month-Day Number 7-1 100 Cash 250 Notes Payable Borrowed on Note Payable 35,000.00 35,000.00 Lenny's Lawn Service, Inc. - General Ledger Account # 100 Cash Journal Page # Debit Credit Balance 2021 Month-Day 7-1 Beginning Balance 7-1 38,250.00 35,000.00 38,250.00 Dr 73,250.00 DO 1 Account # 105 Accounts Receivable 2021 Month-Day 7-1 Beginning Balance Journal Page # Debit Credit Balance 33,500.00 33,500.00 Dr Account # 110 Supplies Journal Page # Debit 2021 Month-Day 7.1 Beginning Balance Credit Balance 4,375.000 4,375.00 DI Account # 150 Equipment 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 48,000.00 48,000.00 DI Account # 155 Accumulated Depreciation 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 18,000.00 18,000.00 C Lenny's Lawn Service, Inc. - General Ledger Er by Account # 200 Accounts Payable Dc GE ac Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 0.00 0.00 C Account # 205 Wages Payable Journal Page Debit Credit 2021 Month-Day 741 Balance Beginning Balance 0.00 0.00 C Account # 210 Interest Payable Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.00 0.00 Account # 215 Unearned Revenue Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 8,000.00 8,000.00 Account # 220 Dividends Payable 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Cr Account # 250 Note Payable 2021 Month-Day 7-1 Beginning Balance Journal Page Debit Credit Balance 1 0.00 35,000.00 0.00 CE 35,000.00 Account # 300 Common Stock 2021 Month-Day 7-1 Beginning Balance Journal Page # Debit Credit Balance 50,000.00 50,000 00C Account # 305 Retained Earnings Journal Page # Debit 2021 Month-Day 7-1 Beginning Balance Credit Balance 48,125.00 48,125.00 CE Lenny's Lawn Service, Inc. General Ledger Ente by ty Account # 400 Service Revenue Do N Gene acco Journal Page # Debit Credit 2021 Month Day 7-1 Beginning Balance Balance 0.00 0.00 C Account # 500 Supplies Expense 2021 Month Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0,00 DI Account # 505 Mower Repair Expense Journal Page 8 Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.00 0.00 Dr Account # 510 Wages Expense 2021 Month-Day Beginning Balance Journal Page # Debit Credit Balance 7-1 0.00 0.00 DI Account # 515 Truck Rental Expense 2021 Month-Day 7.1 Beginning Balance Journal Page # Debit Credit Balance 0.00 0.00 Dr Account # 520 Depreciation Expense 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Dr Account # 550 Interest Expense 2021 Month-Day 7-1 Beginning Balance Journal Page Debit Credit Balance 0.00 0.00 DI Lenny's - July 31, 2021 Pre-Closing Trial Balance Account # Account Name Debit Credit CA Enter amounts into Balance by typing is 100 Cash 105 Do NOT copy cells 110 150 155 200 205 210 215 220 250 300 305 400 500 505 510 515 520 Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Uneared Revenue Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense 550 Interest Expense Totals 0.00 0.00 Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 Enter amounts into the Finan Do NOT copy cells from the Service Revenue Operating Expenses: Supplies Mower Repair Wages Truck Rental Depreciation Total Operating Expenses Income from Operations Interest Expense Net Income Note the new line item Income from Operat the normal operations Interest Expense, whi business but rather ac below Income from Ope from Income from Opera 0.00 0.00 $0.00 Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 Common Stock Retained Earnings Beginning Balance July 1, 2021 Issue Common Stock Net Income Dividends Ending Balance July 31, 2021 Total - $0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 Lenny's Lawn Service, Inc. Balance Sheet as of July 31, 2021 Enter am Do NOTC Not Len Assets Current Assets: Cash Accounts Receivable Supplies Total Current Assets Property & Equipment: Equipment Accumulated Depreciation Property & Equipment, net Total Assets 0.00 Toti whic bec 0.00 com Liab that $0.00 Prop Asse acco Liabilities & Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Current Liabilities Long-Term Liabilities Note Payable Total Liabilities Tota liabili mont curre mowi 0.00 0.00 Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities & Stockholders' Equity 0.00 $0.00 Lenny's - July 31, 2021 Post-Closing Trial Balance Account # Account Name Debit Credit Enter a Balanc Do NOT 100 105 110 150 155 200 205 210 215 220 250 300 305 400 500 505 510 515 520 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense 550 Interest Expense Totals 0.00 0.00