LENNYS LAWN CARE SOLDIFOOTING LEDGERS

Save OFF ABES Chapter 101 - Accounting Cycle Project 14 e Insert Draw Page Layout Formulas Data Review View Tell me - llll BTW a. A = = = Conde For office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. Lenny's Lawn Service, Inc. - General Ledger Account # 100 Cash CAUTRES Enter amounts into typing in the amount Do NOT copy cells Journal into the acce Journal Page 1 Debit Credit Balance 2021 Month-Day 7-1 7-1 Beginning Balance 38,250.00 35,000.00 38,250.00 Dr 73,250.00 DI 1 Account # 105 Accounts Receivable 2021 Month Journal Papet Debit Credit Balance Directions Trane Chart Aucts Journal OLA GL Lieb-Equity GL Rev-Exp Trial B Ready Insert Draw Page Layout Formulas Data Review View Tell me w ALE BU $ %. Cand Form ce Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates, . fx Account # 105 Accounts Receivable Journal Page Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 33,500.00 33,500.00 Dr Account # 110 Supplies Journal Page 1 Debit 2021 Month-Day 7-1 Credit Balance 4,375.00 Dr Beginning Balance 4,375.00 Account # 150 Equipment 2021 Normany) 7-1 Beginning Balance Journal Papel Credit Debit 48,000.00 Balance 48,000.00 Dr Directions Trans Chart Accts Journal GL Assets GL Liab-Equity AGL Rev-Exp Trial der Insert Draw Page Layout Formulas Data Review View Tell me X AA A BTD $% 3 Condi Forme ce Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates, Xfx Supplies Accou Journal Page Credit 2021 Month-Day 7-1 Beginning Balance Balance Debit 4,375.00 4,375.00 Dr Account # 150 Equipment Journal Page Debit 2021 Month-Day 7-1 Credit Balance 48,000.00 Dr Beginning Balance 48,000.00 Account # 155 Accumulated Depreciation 2021 Month-Day 7-1 Journal Page 1 Debit Credit 18,000.00 Balance 18,000.00 Cr Beginning Balance Directions Chart Accts Journal GL Assets Trial GL Lab-Equity @ GL Rev-Exp ne Insert Draw Page Layout Formulas Data Review View Tell me ste B Av % Conditional For Formatting Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates fo Lenny's Lawn Service, Inc. General Ledger Account # 200 Accounts Payable CAUTION Enter amounts into the acce typing in the amounts Do NOT copy cells from the Journal into the accounts. 2021 Month-Day Journal Page Debit Credit Balance 7-1 Beginning Balance 0.00 0.00 C Account # 205 Wages Payable Journal Page Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.00 0.00 Cr Account # 210 Interest Payable 2021 Month-Day 7-1 Journal Page Debit Credit Balance 0.00 C Beginning Balance 0.00 Account # 215 Unearned Revenue Debit Credit 2021 Month Day - Directions Journal Pace Chart Acct Balance GL L-Equity Tram Journal GL Assets GL RevExp Trial Bal A Ready be Insert Draw Page Layout Formulas Data Review View Tell me - A A til te BIU a A = = = = = M $% Condor Forma Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. x fx Account # 210 Interest Payable 2021 Month Day 7-1 Journal Page 8 Debit Credit Balance 0.00 CH Beginning Balance 0.00 Account # 215 Unearned Revenue 2021 Month Day 7-1 Journal Page Debit Beginning Balance Credit 8,000.00 Balance 8,000.00 CP Account # 220 Dividends Payable 2021 Month-Day 7-1 Journal Page 2 Debit Credit Balance 0.00 G Beginning Balance 0.00 Account # 250 Note Payable 2021 Mon Day Journal Papa Debit Credit Balance Directions DRA Trans Chart Accts Journal AGL Assets GL Lieb-Equity AGL Rev.EXP Trial Ball Ready Account # 220 Dividends Payable 2021 Month-Day 7-1 Journal Page 1 Debit Credit Balance Beginning Balance 0.00 0.001 Cr Account # 250 Note Payable Journal Page Debit Credit Balance 2021 Month Day 741 7-1 Beginning Balance 0.00 35,000.00 0.00 Cr 35,000.00 C Account # 300 Common Stock 2021 Month-Day 7-1 Journal Page Dobit Credit 50,000.00 Balance 50,000.00 CP Beginning Balance Directions Retainer Furninn Trans Chart Accts A Journal GL Assets GL Lieb-Equity AGL Rev-Exp Trial Bal Ready Lenny's Lawn Service, Inc. - General Ledger Account # 400 Service Revenue CAUTION Enter amounts into the accc typing in the amounts Do NOT copy cells from the Journal into the accounts Journal Page # Debit 2021 Month-Day 7-1 Credit Balance Beginning Balance 0.00 0.00 C Account # 500 Supplies Expense Journal Page Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 0.00 0.00 Dr + Account # 505 Mower Repair Expense 2021 Directions Journal Chart Accts Trans Journal GL Assets GL Lab Equity AGL Rex.Exp Trial Bal AIS Ready X D A A== G A = = = = = $% % Conditional Formatting Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. x fx Account # 500 Supplies Expense Journal Page : Debit 2021 Month-Day 7-1 Credit Balance Beginning Balance 0.00 0.00 Dr Account # 505 Mower Repair Expense 2021 Month-Day 7-1 Journal Page Debit Credit Balance Beginning Balance 0.00 0.00 Dr Account # 510 Wages Expense Journal Page Debit 2021 Month-Day 7-1 Credit Balance Beginning Balance 0.00 0.00 Dr Directions Trans Chart Acets Journal AOL Assets AGL Lieb-Equity AOL Rev.cap Trial Bal Ready X AAE G A = = = = = Conditional Formatting Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. x fx Account # 500 Supplies Expense 2021 Month-Day 7-1 Journal Page Debit Credit Balance Beginning Balance 0.001 0.00 Dr Account # 505 Mower Repair Expense 2021 Month Day 741 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Dr Account # 510 Wages Expense Journal Debit 2021 Month-Day 7-1 Page 8 Credit Beginning Balance Balance 0.00 Dr 0.00 + Save OFF ABES Chapter 101 - Accounting Cycle Project 14 e Insert Draw Page Layout Formulas Data Review View Tell me - llll BTW a. A = = = Conde For office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. Lenny's Lawn Service, Inc. - General Ledger Account # 100 Cash CAUTRES Enter amounts into typing in the amount Do NOT copy cells Journal into the acce Journal Page 1 Debit Credit Balance 2021 Month-Day 7-1 7-1 Beginning Balance 38,250.00 35,000.00 38,250.00 Dr 73,250.00 DI 1 Account # 105 Accounts Receivable 2021 Month Journal Papet Debit Credit Balance Directions Trane Chart Aucts Journal OLA GL Lieb-Equity GL Rev-Exp Trial B Ready Insert Draw Page Layout Formulas Data Review View Tell me w ALE BU $ %. Cand Form ce Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates, . fx Account # 105 Accounts Receivable Journal Page Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 33,500.00 33,500.00 Dr Account # 110 Supplies Journal Page 1 Debit 2021 Month-Day 7-1 Credit Balance 4,375.00 Dr Beginning Balance 4,375.00 Account # 150 Equipment 2021 Normany) 7-1 Beginning Balance Journal Papel Credit Debit 48,000.00 Balance 48,000.00 Dr Directions Trans Chart Accts Journal GL Assets GL Liab-Equity AGL Rev-Exp Trial der Insert Draw Page Layout Formulas Data Review View Tell me X AA A BTD $% 3 Condi Forme ce Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates, Xfx Supplies Accou Journal Page Credit 2021 Month-Day 7-1 Beginning Balance Balance Debit 4,375.00 4,375.00 Dr Account # 150 Equipment Journal Page Debit 2021 Month-Day 7-1 Credit Balance 48,000.00 Dr Beginning Balance 48,000.00 Account # 155 Accumulated Depreciation 2021 Month-Day 7-1 Journal Page 1 Debit Credit 18,000.00 Balance 18,000.00 Cr Beginning Balance Directions Chart Accts Journal GL Assets Trial GL Lab-Equity @ GL Rev-Exp ne Insert Draw Page Layout Formulas Data Review View Tell me ste B Av % Conditional For Formatting Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates fo Lenny's Lawn Service, Inc. General Ledger Account # 200 Accounts Payable CAUTION Enter amounts into the acce typing in the amounts Do NOT copy cells from the Journal into the accounts. 2021 Month-Day Journal Page Debit Credit Balance 7-1 Beginning Balance 0.00 0.00 C Account # 205 Wages Payable Journal Page Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.00 0.00 Cr Account # 210 Interest Payable 2021 Month-Day 7-1 Journal Page Debit Credit Balance 0.00 C Beginning Balance 0.00 Account # 215 Unearned Revenue Debit Credit 2021 Month Day - Directions Journal Pace Chart Acct Balance GL L-Equity Tram Journal GL Assets GL RevExp Trial Bal A Ready be Insert Draw Page Layout Formulas Data Review View Tell me - A A til te BIU a A = = = = = M $% Condor Forma Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. x fx Account # 210 Interest Payable 2021 Month Day 7-1 Journal Page 8 Debit Credit Balance 0.00 CH Beginning Balance 0.00 Account # 215 Unearned Revenue 2021 Month Day 7-1 Journal Page Debit Beginning Balance Credit 8,000.00 Balance 8,000.00 CP Account # 220 Dividends Payable 2021 Month-Day 7-1 Journal Page 2 Debit Credit Balance 0.00 G Beginning Balance 0.00 Account # 250 Note Payable 2021 Mon Day Journal Papa Debit Credit Balance Directions DRA Trans Chart Accts Journal AGL Assets GL Lieb-Equity AGL Rev.EXP Trial Ball Ready Account # 220 Dividends Payable 2021 Month-Day 7-1 Journal Page 1 Debit Credit Balance Beginning Balance 0.00 0.001 Cr Account # 250 Note Payable Journal Page Debit Credit Balance 2021 Month Day 741 7-1 Beginning Balance 0.00 35,000.00 0.00 Cr 35,000.00 C Account # 300 Common Stock 2021 Month-Day 7-1 Journal Page Dobit Credit 50,000.00 Balance 50,000.00 CP Beginning Balance Directions Retainer Furninn Trans Chart Accts A Journal GL Assets GL Lieb-Equity AGL Rev-Exp Trial Bal Ready Lenny's Lawn Service, Inc. - General Ledger Account # 400 Service Revenue CAUTION Enter amounts into the accc typing in the amounts Do NOT copy cells from the Journal into the accounts Journal Page # Debit 2021 Month-Day 7-1 Credit Balance Beginning Balance 0.00 0.00 C Account # 500 Supplies Expense Journal Page Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 0.00 0.00 Dr + Account # 505 Mower Repair Expense 2021 Directions Journal Chart Accts Trans Journal GL Assets GL Lab Equity AGL Rex.Exp Trial Bal AIS Ready X D A A== G A = = = = = $% % Conditional Formatting Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. x fx Account # 500 Supplies Expense Journal Page : Debit 2021 Month-Day 7-1 Credit Balance Beginning Balance 0.00 0.00 Dr Account # 505 Mower Repair Expense 2021 Month-Day 7-1 Journal Page Debit Credit Balance Beginning Balance 0.00 0.00 Dr Account # 510 Wages Expense Journal Page Debit 2021 Month-Day 7-1 Credit Balance Beginning Balance 0.00 0.00 Dr Directions Trans Chart Acets Journal AOL Assets AGL Lieb-Equity AOL Rev.cap Trial Bal Ready X AAE G A = = = = = Conditional Formatting Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. x fx Account # 500 Supplies Expense 2021 Month-Day 7-1 Journal Page Debit Credit Balance Beginning Balance 0.001 0.00 Dr Account # 505 Mower Repair Expense 2021 Month Day 741 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Dr Account # 510 Wages Expense Journal Debit 2021 Month-Day 7-1 Page 8 Credit Beginning Balance Balance 0.00 Dr 0.00 +