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i need help with this project, please. I did the journal entries, GL assets, GL liab-equity. i need help with the rest of the tablets.

i need help with this project, please. I did the journal entries, GL assets, GL liab-equity. i need help with the rest of the tablets.
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Lenny's Lawn Service, Inc. - Transactions - Additional Information July 2023 Transactions DAte Description of the Transaction July 1 Bortow 535,000,00 from 13t Bark by signing a 24 month note into the Gened Journa and poslel to the Generw Ledger) July 1 Purchase 586,00000 of now mawing equipment, paying cash to the mower decier. July 1 Pay 550000 cash for the Jily truck rental. July 3 invoise a new custamer 4.575. 0 for a completed mowng iob w customer will pay in 10 doys July 5 The Board of Drectors dectures a cash dividend. The total amourt of the dividend is $32,000.00 The Date of Recond is uet as July is. The Daxe of Peyment is sot as Ay 31 July 7 Pay the employes 55650 .00 for work performed during the 1 st woek of Way. July 10 Complete a mowing iob for a new custarner - cultomer pays 58,800.00 cash for the job. Juy 12 Colloct $3,500.00 canh from the goll course for speciat nash mowing job connpleed on Myy 31 July 14 Pay the employees 56,500,00 for wakk performed during the 2 nd wook of Juy July 15 Purchase $2,825,00 of supolies from the mower dealior. The supplies are consumed immedatioy Lonmys wit pay the mower desler for the supplios in about 2 weoks. July is Colbct 94,575.00 on account. The cash that is receved is from the new customer for the job that was completed on Juy 3 . July 17 One of the original mowers purchased in January of 2022 broke down and is repared by the mower dealer. The cost of the Mower Regat job is $760.00. Lenm/s wit pay the mover dewier in 30 days. July 19 Purchase for cash 525.250.00 of supoles. These supples will be consumed over the neot 12 months July 20 Coloct 530,000,00 tron the property management company lor work performod in June. July 21. Pey the employess $7.050.00 for wark performed during the 3rd woek of Juy. July 23 Rocove $20,330.00 advance payment from the unversty. The advance paymert is for 6 months of work atich wal be performed from August 1, 2023 to Jemuary 31, 2004 July 25 Complite a special mowingiob for the goll course. The totul price for the mowng jicb $5,700,00 The gaf coursepprss 52.000.00 cash on this dixe and will pey tre remainder on Auguat 25 July 27 Conplete a mowing job for a mow cuntomer - austomer pays 54,500.00 can for the job. July 27 Pay 52,805,00 cash to the mower devier for the supplien purchased on accourt in Juy 15 July 2d Pay the employees 56.995.00 for work performed during the 4 th wosk of July. July 31 Invoice the propefy managenert company 516,150 co for July mowing wokk The propenty mansgement compiny will pey the inveise on the 200 of next month. July 31 Pay the cash dividend which was declared on Juy 5. Lennv's - July 31,2023 Pre-Closing Trial Balance Enter amounts in by typing in the a Do NOT copy cel Lenny's Lawn Service, Inc. Income Statement Enter amounts into the Financial Stal for the Month Ended July 31, 2023 Do NOT copy cells from the General Note the new line item on Ler Income from Operations. the normal operations of the Interest Expense, which is business but rather a cost of below Income from Operation: from Income from Operations Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2023 Beginning Balance July 1, 2023 Issue Common Stock Net Income (Loss) Dividends Ending Balance July 31,2023 $0.00 $0.00 Total $0.00 0.00 from J colum have b: amoun: Common Retained startin used C is the s as a lin The En needed Enter amounts into the Balance She Do NOT copy cells from the General Note the following three new s Lenny's Balance Sheet: Total Current Assets is a total which will turn-into cash during be consumed during the next 1 . comparison of Total Current As Liabilities gives some indication that is, its ability to pay its bills it Property \& Equipment, net is Asset cost, which remains to be accounting periods. Total Current Liabilities is a tot liabilities that will require paymer months. In the case of Unearne current liability will be "paid-off" b mowing services to the university Liabilities \& Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Current Liabilities Long-Term Liabilities: Note Payable Total Liabilities 0.00 Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities \& Stockholders' Equity $0.000.00 Lennv's - July 31, 2023 Post-Closing Trial Balance Lenny's Lawn Service, Inc. - Transactions - Additional Information July 2023 Transactions DAte Description of the Transaction July 1 Bortow 535,000,00 from 13t Bark by signing a 24 month note into the Gened Journa and poslel to the Generw Ledger) July 1 Purchase 586,00000 of now mawing equipment, paying cash to the mower decier. July 1 Pay 550000 cash for the Jily truck rental. July 3 invoise a new custamer 4.575. 0 for a completed mowng iob w customer will pay in 10 doys July 5 The Board of Drectors dectures a cash dividend. The total amourt of the dividend is $32,000.00 The Date of Recond is uet as July is. The Daxe of Peyment is sot as Ay 31 July 7 Pay the employes 55650 .00 for work performed during the 1 st woek of Way. July 10 Complete a mowing iob for a new custarner - cultomer pays 58,800.00 cash for the job. Juy 12 Colloct $3,500.00 canh from the goll course for speciat nash mowing job connpleed on Myy 31 July 14 Pay the employees 56,500,00 for wakk performed during the 2 nd wook of Juy July 15 Purchase $2,825,00 of supolies from the mower dealior. The supplies are consumed immedatioy Lonmys wit pay the mower desler for the supplios in about 2 weoks. July is Colbct 94,575.00 on account. The cash that is receved is from the new customer for the job that was completed on Juy 3 . July 17 One of the original mowers purchased in January of 2022 broke down and is repared by the mower dealer. The cost of the Mower Regat job is $760.00. Lenm/s wit pay the mover dewier in 30 days. July 19 Purchase for cash 525.250.00 of supoles. These supples will be consumed over the neot 12 months July 20 Coloct 530,000,00 tron the property management company lor work performod in June. July 21. Pey the employess $7.050.00 for wark performed during the 3rd woek of Juy. July 23 Rocove $20,330.00 advance payment from the unversty. The advance paymert is for 6 months of work atich wal be performed from August 1, 2023 to Jemuary 31, 2004 July 25 Complite a special mowingiob for the goll course. The totul price for the mowng jicb $5,700,00 The gaf coursepprss 52.000.00 cash on this dixe and will pey tre remainder on Auguat 25 July 27 Conplete a mowing job for a mow cuntomer - austomer pays 54,500.00 can for the job. July 27 Pay 52,805,00 cash to the mower devier for the supplien purchased on accourt in Juy 15 July 2d Pay the employees 56.995.00 for work performed during the 4 th wosk of July. July 31 Invoice the propefy managenert company 516,150 co for July mowing wokk The propenty mansgement compiny will pey the inveise on the 200 of next month. July 31 Pay the cash dividend which was declared on Juy 5. Lennv's - July 31,2023 Pre-Closing Trial Balance Enter amounts in by typing in the a Do NOT copy cel Lenny's Lawn Service, Inc. Income Statement Enter amounts into the Financial Stal for the Month Ended July 31, 2023 Do NOT copy cells from the General Note the new line item on Ler Income from Operations. the normal operations of the Interest Expense, which is business but rather a cost of below Income from Operation: from Income from Operations Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2023 Beginning Balance July 1, 2023 Issue Common Stock Net Income (Loss) Dividends Ending Balance July 31,2023 $0.00 $0.00 Total $0.00 0.00 from J colum have b: amoun: Common Retained startin used C is the s as a lin The En needed Enter amounts into the Balance She Do NOT copy cells from the General Note the following three new s Lenny's Balance Sheet: Total Current Assets is a total which will turn-into cash during be consumed during the next 1 . comparison of Total Current As Liabilities gives some indication that is, its ability to pay its bills it Property \& Equipment, net is Asset cost, which remains to be accounting periods. Total Current Liabilities is a tot liabilities that will require paymer months. In the case of Unearne current liability will be "paid-off" b mowing services to the university Liabilities \& Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Current Liabilities Long-Term Liabilities: Note Payable Total Liabilities 0.00 Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities \& Stockholders' Equity $0.000.00 Lennv's - July 31, 2023 Post-Closing Trial Balance

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