in the Pre Closing trial balance I got

supplies, Accumulated Depreciation, Uneraned Revenue, service revenue, supplies expense, and depreciation expense wrong. Help me get the correct number for those.

in the Post closing trial balance i just got retained earnings wrong. help me

get the correct answer for retained earnings.

everything else is correct.

Lonny's Lawn Service, Inc. - Transoctions - Additional Information July 2023 Transactions Dute Decoription of the Transaction Juty 1 Borow 335.000.00 from 1 st Bank by viging a 24 month note. July 1 Peceive 568,100.00 cash from new investors, and issue 569,400.00 of Common Stock to them. July 1 Puchese $71,700 co of cow mowerg equizment, pering cash to the mower dealer. July 1 Pay 3500.00 cash foc the Juy truck rectal. July 3 Imocece a new cuatemer 55,015,00 for a complated mowing lob-customor we pey in 10 deys. July 5 The Boord of Drectors declares a cash dividend. The total amount of the dividend is 532,000,00 The Darte of Record is sat as July 15 . The Date of Payment is set as July 31. duly 7 Pey the eapleyeses 55,650.00 for werk performed during the lat wesk of Juy. July 10 Complete a mowing job for a new customer - customer pays $6,800,00 cash for the job. July 12 Colect 33,600,00 eash from the golf course for special nah mowing job completed on May 31. July 14 Pay the employees $6,500.00 for work perfonred during the 2nd week of July. Jily is Purchase 32,825.00 of supples from the mower dealer. The supplies are consumed immediately. Lenny's wil pay the mower desier for the supplas in mbout 2 weeks. July is Collect 55.015.00 on weecunt. The cash that is received is from the new customer for the fob that was conpleted on duy 3 July 17 One of the oripinal mowers purchased in January of 2022 broke down and is repaited by the mower Juy is Purchese for canh 525.250.00 of supplies. These suppies will be corsumed over the next 12 months. Juy 20 Coleet 330,000.00 trom the propety management company for work performed in June. July 21 Pay the employeses 37.050.00 for work performod during the 3 id week of July. Juy 23 Facoive $20,100.00 advance payment trom the unverity. The advance poyment is for 6 monthe of work which wa be pertormed from Augus 1, 2023 to Janusy 31, 2024 July 25 Conplete a special mowing joo for the goif course. The total price for the mowng job is 50,910,00. Then golt course pays 52,000,00 cash on this date and will pey the remainder on August 25. Juy 27 Pay 52,925,00 cash to of throwe chalec for the supplies purchased on account on Jully 15. July at: trvoice the property manegement company 510,100.00 tor Jay mouing wonk. The properfy moragement compacy wil pey the invoice on the 20th of next month. July 31 Par the conh Gividend which was declaned on Juy 5. which was purthased on Jaimary 2, 2022. For information reisted to this mowere equipment D Directions - Trans i Chart Acots GL-Liab-Equity Ny 20 Colect 339000 oo rom the propety manegensent eempany for work performed in June. Jily 21 Pay the ongicyees 57 ose. oo tor work performed duting tha Ind week of July July 23 Receve 120,100.00 advance payment trom the sniversity. The adyance payment is for 6 inenehe of work which alt be perlormed from August 1,2023 to jeruany 31 , 2024 Jufy is Complets a special moeing job tor the got course. The total price for the moaing fob is 56,910.00. The pelf course pmyt 32.090.00 cash on this dale and wil pey the remainder on August 25. Joy 27 Conpiete a mowest bo for a new cuslomer - customer paye 54,500.00 cash for the job. July 27. Ray 32. e25.00 cash to the mowet decler for the supplies purchased on ascount on duly 15. July at Pay the encioyees $6,095.00 for work pertomed duing the 4th woek of July. July 31 tevoice the property managemeth eompany $12,100.00 for July mowing work. The property manesement company wil pay the imoice on the zoth of mxt mocth. Juy 31 Pay the cash dividend which wan declared on July 5. Lenny's Lawn Service, Inc. - General Ledger Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|l|l|r|r|r|r|r|r|} \hline \multicolumn{2}{|l|}{ Account #210 Interest Payable } & & & \\ \hline \end{tabular} Account # 220 Dividends Payable is Lenny's Lawn Service, Inc. - General Ledger Account # 550 Interest Expense Lenny's - July 31, 2023 Pre-Closing Trial Balance \begin{tabular}{|c|l|r|r|} \hline & \multicolumn{1}{|c|}{ Account Name } & \multicolumn{1}{|c|}{ Debit } & \multicolumn{1}{|c|}{ Credit } \\ \hline Account # & \multicolumn{1}{|c|}{60,795.00} & \\ \hline 100 & Cash & 24,010.00 & \\ \hline 105 & Accounts Receivable & 28,050.00 & \\ \hline 110 & Supplies & 119,700.00 & \\ \hline 150 & Equipment & & 19,745.00 \\ \hline 155 & Accumulated Depreciation & & 905.00 \\ \hline 200 & Accounts Payable & & 2,430.00 \\ \hline 205 & Wages Payable & & 875.00 \\ \hline 210 & Interest Payable & & 22,475.00 \\ \hline 215 & Uneamed Revenue & & 0.00 \\ \hline 220 & Dividends Payable & & 35,000.00 \\ \hline 250 & Note Payable & & 118,100.00 \\ \hline 300 & Common Stock & & 16,125.00 \\ \hline 305 & Retained Earnings & & 53,950.00 \\ \hline 400 & Service Revenue & & \\ \hline 500 & Supplies Expense & & \\ \hline 505 & Mower Repair Expense & 905.00 & \\ \hline 510 & Wages Expense & 28,625.00 & \\ \hline 515 & Truck Rental Expense & 500.00 & \\ \hline 520 & Depreciation Expense & 1,745.00 & \\ \hline 550 & Interest Expense & 875.00 & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} CAAUTION Enter amounts into the Financial Statements by typ Do NOT copy cells from the General Ledger or Pre- Note the new line item on Lenny's inco Income from Operations. This is Len the normal operations of the lawn mowi Interest Exponse, which is not a cost business but rather a cost of financing below Income from Operations. Interes from Income from Operations to arrive Pre closing trial Balance supplies:AccumulatedDepieciation:TheseinpreclusingIgotwrong Accumulaled Depriec service Revenue: supplies expense: Depreciation expense: post closing Trial Balance Retained Earmings: R. Elarningl in post closing I got wrong Lenny's Lawn Service, Balance Sheet as of July 31, 2023 Assots Current Assets: Cash Supplies Property \& Equipment: Equipment Total Current Assets \begin{tabular}{|r|} \hline$60,795.00 \\ \hline 24,010.00 \\ \hline28,050.00 \\ \hline 112,855.00 \\ \hline \end{tabular} Llabilities \& Stockholders' Equity Cument Liabilities: Accounts Payable Wages Payable Interest Payable Uneamed Revenue Long-Term Liabilities: Note Payable Stockholders' Equity: Common Stock Retained Eamings Retained Eamings Total Liabilities \& Stockholders' Equity $212,810.00