LaneScapes Incorporated Transactions April 4/1-Shareholders deposit $5,000 into the checking account to establish the corporation. 4/2-Check #101 written to the Oregon Contractors Board for $150 to obtain a license. 4/3 Receive a check for $800 for helping a neighbor trim a large hedge. 4/4 Check #102 written for $1200 for a used utility trailer. 4/6-Receive $500 cash for mowing, edging, trimming and weeding an overrun yard. 4/7-Check #103 written for $850 for a new riding lawn mower. 4/8 - Receive a check for $85 for the removal and hauling away of a shrub 4/9- Receive a check for $200 for the first regular lawn maintenance client. 4/10-Check #104 written for $65 for gasoline and other supplies. 4/11-Check #105 written to Lane Forest for $35 yard debris dump fee. 4/12- Check #106 written for $45 maintenance on an old edge trimmer. 4/13 Receive a check for $1200 for the removal of a dead tree. 4/14-Check #107 written to Accidental Insurance for professional liability coverage, $480 4/15 Received $200 from the second regular monthly client. 4/16-Paid $250 to a welder to have tubes attached to the trailer for hand implements, check #108 4/17 - Contacted the bank and received a debit card and applied for a visa card. 4/18 - Use debit card to purchase fertilizer, $98. 4/19-Received $200 from the third regular monthly client. 4/20 - Received $1200 from a contractor for clearing a field. 4/21-Use the debit card to purchase a chipper, $725 4/22-Check #108 written for an arborist class, $100 4/23-Purchase a used truck with $1000 down (check #109) and borrowed $15,000. 4/24-Sold the old truck for $5,000 and contributed the proceeds to the business. 4/25-Spent two days removing a massive hedge for a client and received $1200 4/26-Debit card used to purchase a new blower, $225. 4/27-Check #109 written to Les Schwab for $435 to replace the trailer tires. 4/28-Check #110 written to GeeksRus for new web domain and website, $175 4/29-Received $200 from the fourth regular monthly customer 4/30-Check #111 written to contract laborer for $800. 4/30 Check #112 written for payment on the truck loan, $394. Adjustments 4/30 Bank statement shows a $7 service charge for the privilege of having a checking account. 4/30-Transfer to Insurance Expense 1/12th of the Prepaid Insurance. okkeeping%20Project.pdf 3/3 67% + Assets Cash Truck I LaneScapes Incorporated Chart of Accounts April Trailer Mower Blower Liabilities Loan Payable Equities Common Stock Retained Earnings Revenue Project Income Maintenance Income Expenses Licenses and Fees Supplies Continuing Education Disposal Fees Maintenance Expenses Marketing Insurance Expense Contract Labor Banking Expense