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Lory to lizer to and plant Expense. 42 43 IIIVUILE LU , c. 4/ 10, 11/ Bank Debit Memo #AT-100223 Dated May 31/24 From Agri-Trust

Lory to lizer to and plant Expense. 42 43 IIIVUILE LU , c. 4/ 10, 11/ Bank Debit Memo #AT-100223 Dated May 31/24 From Agri-Trust Credit Union, withdrawals for bank charges and loan and mortgage payments: Bank charges Mortgage payment (included $2 250 interest and $250 principal) Loan payment (included $90 interest and $2 000 principal) Memo #17 Dated May 31/24 From Owner: Make adjusting entries to reflect inventory sold and supplies used during May. The end-of-month inventory counts indicate the following amounts were used or sold: Trees sold Bedding plants sold Perennials sold $ 65 2 500 2 090 Planters sold Seed inventory and supplies sold Fertilizer used for soil treatment Plant care supplies used $3 900 4 800 4 320 1 300 900 520 1 350

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