If there is anyone that is able to take these transactions and enter them into the journal entries, GL assets, GL liability, GL rev-exp, Trial Balance, IS & SEquity, Balance Sheet, and Post Closing Trial balance. I would me so much more than appreciative. I have this huge project due tonight and just found out today that none of my answers were correct so having to re do the whole thing.

Lenny's Lawn Service, Inc. - Transactions - Additional Information July 2023 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 $68,100.00 cash from new investors, and issue $68,100.00 of Common Stock to them. July 1 Purchase $71,700.00 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 $5,015.00 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 $32,000.00 The Date of Record is set as July 15 . The Date of Payment is set as July 31. July 7 Pay the employees $5,650.00 for work performed during the 1st week of July. July 10 Complete a mowing job for a new customer - customer pays $6,800.00 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 $6,500.00 for work performed during the 2nd week of July. July 15 Purchase $2,825.00 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 $5,015.00 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 2022 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $905.00. Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $25,250.00 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 $7,050.00 for work performed during the 3rd week of July. July 23 Receive $26,100.00 advance payment from the university. The advance payment is for 6 months of work which will be performed from August 1, 2023 to January 31, 2024 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is $6,910.00. The golf course pays $2,000.00 cash on this date and will pay the remainder on August 25 . July 27 Complete a mowing job for a new customer - customer pays $4,500.00 cash for the job. July 27 Pay $2,825.00 cash to the mower dealer for the supplies purchased on account on July 15. July 28 Pay the employees $6,995.00 for work performed during the 4th week of July. July 31 Invoice the property management company $19,100.00 for July mowing work. The property management company will pay the invoice on the 20 th of next month. July 31 Pay the cash dividend which was declared on July 5. \begin{tabular}{|r|} \hline Lenny's Lawn Service, Inc. - General Journal \\ \hline \end{tabular} \begin{tabular}{|c|c|l|c|c|c|} \hline 2023 & Account Number & Account Name & Posted & Debit & Credit \\ \hline Month-Day & 100 & Cash & X & 35,000.00 & \\ \hline 71 & 250 & Notes Payable & X & & 35,000.00 \\ \hline & & Borrowed on Note Payable & & & \\ \hline \end{tabular} Lenny's Lawn Service, Inc. - General Ledger Jordan Pendleton \begin{tabular}{|l|l|c|c|c|c|c|} \hline \multicolumn{6}{|l|}{ Account # 155} & \multicolumn{1}{l|}{ Accumulated Depreciation } \\ \hline Journal Month-Day & & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline 71 & Beginning Balance & & 18,000.00 & 18,000.00 & Cr \\ \hline \end{tabular} Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|l|l|l|l|r|r|r|} \hline \multicolumn{2}{|l|}{ Account # 210 Interest Payable } \\ \hline 2023 Month-Day & & Journal Page # & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline 71 & & & 0.00 & 0.00 & Cr \\ \hline \end{tabular} \begin{tabular}{|c|l|c|r|r|r|} \hline \multicolumn{2}{|l|}{ Account # 220 Dividends Payable } \\ \hline 2023 Month-Day & & Journal Page # & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline 71 & Beginning Balance & & 0.00 & 0.00 & Cr \\ \hline \end{tabular} \begin{tabular}{|l|l|c|c|r|r|r|} \hline \multicolumn{2}{|l|}{ Account # 250 Note Payable } \\ \hline 2023 Month-Day & & Journal Page # & Debit & Credit & \multicolumn{2}{l|}{ Balance } \\ \hline 71 & Beginning Balance & & & 0.00 & 0.00 & Cr \\ \hline 71 & & 1 & & 35,000.00 & 35,000.00 & Cr \\ \hline \end{tabular} Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|cl|c|} \hline \multicolumn{1}{|c|}{ Lenny's - July 31, 2023 Pre-Closing Trial Balance } \\ \hline \multicolumn{1}{|c|}{ Account # } & \multicolumn{1}{c|}{ Account Name } \\ \hline 100 & Cash \\ \hline 105 & Accounts Receivable \\ \hline 110 & Supplies \\ \hline 150 & Equipment \\ \hline 155 & Accumulated Depreciation \\ \hline 200 & Accounts Payable \\ \hline 205 & Wages Payable \\ \hline 210 & Interest Payable \\ \hline 215 & Unearned Revenue \\ \hline 220 & Dividends Payable \\ \hline 250 & Note Payable \\ \hline 300 & Common Stock \\ \hline 305 & Retained Earnings \\ \hline 400 & Service Revenue \\ \hline 500 & Supplies Expense \\ \hline 505 & Mower Repair Expense \\ \hline 510 & Wages Expense \\ \hline 515 & Truck Rental Expense \\ \hline 50 & Depreciation Expense \\ \hline \end{tabular} Note the new line item on Lenny's Income Statement Income from Operations. This is Lenny's income from the normal operations of the lawn mowing business. Interest Expense, which is not a cost of operating the business but rather a cost of financing the business, is shown below Income from Operations. Interest Expense is subtracted from Income from Operations to arrive at Net Income. This is the first time you have prepared a formal Statement of Stockholders' Equity for Lenny's. This statement shows what caused the change in Common Stock and in Retained Earnings from July 1, 2023 to July 31, 2023. Note that the Retained Earnings column on the statement looks different than the calculation you have been doing each month to determine the Retained Earnings amount needed for the Balance Sheet. Beginning Balance is the used Current Balance as the starting amount. Beginning Balance is the starting point for this calculation, because Dividends is shown as a line item (a deduction) in the Retained Earnings column. The Ending Balance in the Retained Earnings column is the balance needed for the Balance Sheet. \begin{tabular}{|l|} \hline \multicolumn{1}{|c|}{ Lenny's Lawn Service, Inc. } \\ Balance Sheet \\ as of July 31, 2023 \end{tabular} Lenny's Lawn Service, Inc. - Transactions - Additional Information July 2023 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 $68,100.00 cash from new investors, and issue $68,100.00 of Common Stock to them. July 1 Purchase $71,700.00 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 $5,015.00 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 $32,000.00 The Date of Record is set as July 15 . The Date of Payment is set as July 31. July 7 Pay the employees $5,650.00 for work performed during the 1st week of July. July 10 Complete a mowing job for a new customer - customer pays $6,800.00 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 $6,500.00 for work performed during the 2nd week of July. July 15 Purchase $2,825.00 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 $5,015.00 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 2022 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $905.00. Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $25,250.00 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 $7,050.00 for work performed during the 3rd week of July. July 23 Receive $26,100.00 advance payment from the university. The advance payment is for 6 months of work which will be performed from August 1, 2023 to January 31, 2024 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is $6,910.00. The golf course pays $2,000.00 cash on this date and will pay the remainder on August 25 . July 27 Complete a mowing job for a new customer - customer pays $4,500.00 cash for the job. July 27 Pay $2,825.00 cash to the mower dealer for the supplies purchased on account on July 15. July 28 Pay the employees $6,995.00 for work performed during the 4th week of July. July 31 Invoice the property management company $19,100.00 for July mowing work. The property management company will pay the invoice on the 20 th of next month. July 31 Pay the cash dividend which was declared on July 5. \begin{tabular}{|r|} \hline Lenny's Lawn Service, Inc. - General Journal \\ \hline \end{tabular} \begin{tabular}{|c|c|l|c|c|c|} \hline 2023 & Account Number & Account Name & Posted & Debit & Credit \\ \hline Month-Day & 100 & Cash & X & 35,000.00 & \\ \hline 71 & 250 & Notes Payable & X & & 35,000.00 \\ \hline & & Borrowed on Note Payable & & & \\ \hline \end{tabular} Lenny's Lawn Service, Inc. - General Ledger Jordan Pendleton \begin{tabular}{|l|l|c|c|c|c|c|} \hline \multicolumn{6}{|l|}{ Account # 155} & \multicolumn{1}{l|}{ Accumulated Depreciation } \\ \hline Journal Month-Day & & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline 71 & Beginning Balance & & 18,000.00 & 18,000.00 & Cr \\ \hline \end{tabular} Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|l|l|l|l|r|r|r|} \hline \multicolumn{2}{|l|}{ Account # 210 Interest Payable } \\ \hline 2023 Month-Day & & Journal Page # & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline 71 & & & 0.00 & 0.00 & Cr \\ \hline \end{tabular} \begin{tabular}{|c|l|c|r|r|r|} \hline \multicolumn{2}{|l|}{ Account # 220 Dividends Payable } \\ \hline 2023 Month-Day & & Journal Page # & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline 71 & Beginning Balance & & 0.00 & 0.00 & Cr \\ \hline \end{tabular} \begin{tabular}{|l|l|c|c|r|r|r|} \hline \multicolumn{2}{|l|}{ Account # 250 Note Payable } \\ \hline 2023 Month-Day & & Journal Page # & Debit & Credit & \multicolumn{2}{l|}{ Balance } \\ \hline 71 & Beginning Balance & & & 0.00 & 0.00 & Cr \\ \hline 71 & & 1 & & 35,000.00 & 35,000.00 & Cr \\ \hline \end{tabular} Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|cl|c|} \hline \multicolumn{1}{|c|}{ Lenny's - July 31, 2023 Pre-Closing Trial Balance } \\ \hline \multicolumn{1}{|c|}{ Account # } & \multicolumn{1}{c|}{ Account Name } \\ \hline 100 & Cash \\ \hline 105 & Accounts Receivable \\ \hline 110 & Supplies \\ \hline 150 & Equipment \\ \hline 155 & Accumulated Depreciation \\ \hline 200 & Accounts Payable \\ \hline 205 & Wages Payable \\ \hline 210 & Interest Payable \\ \hline 215 & Unearned Revenue \\ \hline 220 & Dividends Payable \\ \hline 250 & Note Payable \\ \hline 300 & Common Stock \\ \hline 305 & Retained Earnings \\ \hline 400 & Service Revenue \\ \hline 500 & Supplies Expense \\ \hline 505 & Mower Repair Expense \\ \hline 510 & Wages Expense \\ \hline 515 & Truck Rental Expense \\ \hline 50 & Depreciation Expense \\ \hline \end{tabular} Note the new line item on Lenny's Income Statement Income from Operations. This is Lenny's income from the normal operations of the lawn mowing business. Interest Expense, which is not a cost of operating the business but rather a cost of financing the business, is shown below Income from Operations. Interest Expense is subtracted from Income from Operations to arrive at Net Income. This is the first time you have prepared a formal Statement of Stockholders' Equity for Lenny's. This statement shows what caused the change in Common Stock and in Retained Earnings from July 1, 2023 to July 31, 2023. Note that the Retained Earnings column on the statement looks different than the calculation you have been doing each month to determine the Retained Earnings amount needed for the Balance Sheet. Beginning Balance is the used Current Balance as the starting amount. Beginning Balance is the starting point for this calculation, because Dividends is shown as a line item (a deduction) in the Retained Earnings column. The Ending Balance in the Retained Earnings column is the balance needed for the Balance Sheet. \begin{tabular}{|l|} \hline \multicolumn{1}{|c|}{ Lenny's Lawn Service, Inc. } \\ Balance Sheet \\ as of July 31, 2023 \end{tabular}