journal entry for number 17-25

16 Tn3 Jay charged another $140 in landscaping supplies at Lovell Home \& Garden Center. No. Date Transaction 177/14 Jay completed a S550 job for Mrs. Sanchez. She had hired him to mow her lawn and create a perennial flower bed in the front of her house. Mrs. Sanchez paid him $250 and agreed to pay the rest later. 187/15 Jay's girifriend insisted that he take a break. He withdrew $120 from his checking account to go out for a nico evening with his girlfiend, Vanessa. They went in Vanessa's car, as an evening out in a landscaping truck wasn 't exactly what they were lookingeor. 197/16 Jay charged $110 on his VISA card for an oil change and some other minor maintenance on his truck. 207/17 Jay paid Lovell Home \& Garden Center \$175 on his account. 217/17 Jay transferred $300 from his checking account to his savings account. 227/18 Jay wrote a check for $40 for fuel for the truck and mower. 237/19 Jay had no cash on him, so he wrote a business check for $12 to pay for his lunch. 247/19 Jay coghpleted a job in which he mowed Mrs. Mattson's lawn and created two new flower beds. She paid him $425 in cash. 25 T/20 Jay paid $55 to rent a piece of equipment to assist in trimming Mr. Young's trees (transaction 26). 267/20 Mr. Young paid Jay $150 to mow his lawn and trim his trees. 27 T/21 Jay received $400 from Mr. Foster, with a note that he would pay the balance next week