Lenny's Lawn Service, Inc. - General Journal Page # 1 2021 Month-Day 7-1 Posted Debit Credit Account Number 100 250 Account Name Cash Notes Payable Borrowed on Note Payable 35,000.00 35,000.00 7-1 100 300 Cash Common Stock 81,500.00 81,500.00 7-1 150 100 Equipment Cash 64,200.00 64,200.00 7-1 515 100 Truck Rental Expense Cash 500.00 500.00 7-3 105 Accounts Receivable Service Revenue + 7,375.00 400 7,375.00 7-5 305 220 Retained Eamings Dividends Payable 30,000.00 30,000.00 7-10 100 400 Cash Service Revenue 4,250.00 4,250.00 7-12 100 105 Cash Accounts Receivable 3,500.00 3,500.00 7-14 510 WA CD