i need help with journal entry ,gl assets ,gl liab-equity,gl rev exp ,trial balance ,is and se quity,balnce sheet,post close tb
July 15 Collect $4,500,00 on account. The cash that is receved is from the new customer for the job that was completed on July 3 July 17 One of the onginal mowers purchased in January of 2022 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $73000 Lennys will pay the mower dealer in 30 days. July 19 Purchase for cash $25,25000 of supplies. These supplies will be consumed over the next 12 months: July 20 Collect $30,000.00 from the property managernent company for work peiformed in June. July 21 Pay the emplayees 57,050,00 for work performed during the 3 td week of July. July 23 Receive $22,350.00 advance payment from the university. The advance payment is for 6 months of work which wil be pertormed from August 1, 2023 to January 31, 2024 July 25 Complete a special mowing job for the golf course. The total price for the mowng job is $5.400.00 The golf course pays $2,000.00 cash on this date and will pay the temainder on August 25 July 27 Complete a mowng job for a new customer-custorner pays $4,50000 cash for the job July 27 Pay $282500 cash to the mower dealer for the supples purchased on account on July 15 July 28 Pay the employees $6.99500 for work performed during the 4 th week of July July 31 invoice the property manapenent company $19,65000 for July mowing work. The property maragernent compary will pay the invoice on the 20th of next month July 31 Pay the cash dividend which was declared on July 5 July 15 Collect $4,500,00 on account. The cash that is receved is from the new customer for the job that was completed on July 3 July 17 One of the onginal mowers purchased in January of 2022 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $73000 Lennys will pay the mower dealer in 30 days. July 19 Purchase for cash $25,25000 of supplies. These supplies will be consumed over the next 12 months: July 20 Collect $30,000.00 from the property managernent company for work peiformed in June. July 21 Pay the emplayees 57,050,00 for work performed during the 3 td week of July. July 23 Receive $22,350.00 advance payment from the university. The advance payment is for 6 months of work which wil be pertormed from August 1, 2023 to January 31, 2024 July 25 Complete a special mowing job for the golf course. The total price for the mowng job is $5.400.00 The golf course pays $2,000.00 cash on this date and will pay the temainder on August 25 July 27 Complete a mowng job for a new customer-custorner pays $4,50000 cash for the job July 27 Pay $282500 cash to the mower dealer for the supples purchased on account on July 15 July 28 Pay the employees $6.99500 for work performed during the 4 th week of July July 31 invoice the property manapenent company $19,65000 for July mowing work. The property maragernent compary will pay the invoice on the 20th of next month July 31 Pay the cash dividend which was declared on July 5
