Need all journal entries, along with the GL assets, GL liability, GL rev-Exp. and trial balance IS &SEquity Balance sheet, post-close TB.

Date Description of the Transaction July 1 Borrow $35,000.00 from 1st Bank by signing a 24 month note. (As an example of how to journalize and post a transaction - this transaction has already been entered into the General Journal and posted to the General Ledger) July 1 Receive $62,600.00 cash from new investors, and issue $62,600.00 of Common Stock to them July 1 Purchase $42,300.00 of new mowing equipment, paying cash to the mower dealer July 1 Pay $500,00 cash for the July truck rental July 3 Invoice a new customer $4,775.00 for a completed mowing job customer will pay in 10 days. July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $25,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31. July 7 Pay the employees $5,800.00 for work performed during the 1st week of July July 10 Complete a mowing job for a new customer customer pays $4,200.00 cash for the job. July 12 Collect $3,500.00 cash from the golf course for special rush mowing job completed on May 31 July 14 Pay the employees $7,000.00 for work performed during the 2nd week of July July 15 Purchase $1,020.00 of supplies from the mowes, dealer. The supplies are consumed immediately Lenny's will pay the mower dealer for the supplies in about 2 weeks. July 15 Collect $4.775.00 on account. The cash that is received is from the new customer for the job that was completed on July 3 July 17 One of the original mowers purchased in January of 2020 broke down and is repaired by the mower analer The cnct fithe Mnr Denairin e Sun annude will the murdealer in n da Directions Trans Chart Accts Journal GLAssets GL Liab-Equity GL Rev-Exp Trial Bal IS & SEquity Ba . July 17 One of the original mowers purchased in January of 2020 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $440.00 Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $22,750.00 of supplies. These supplies will be consumed over the next 12 months July 20 Collect $30,000.00 from the property management company for work performed in June July 21 Pay the employees $7,100.00 for work performed during the 3rd week of July July 23 Receive a $20,000.00 advance payment from the university The advance payment is for 6 months of work which will be performed from August 1, 2021 to January 31, 2022 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is $5,400.00 The golf course pays $500.00 cash on this date and will pay the remainder on August 25. July 27 Complete a mowing job for a new customer customer pays $3,900.00 cash for the job July 27 Pay $1,020,00 cash to the mower dealer for the supplies purchased on account on July 15. July 28 Pay the employees $6,100.00 for work performed during the 4th week of July July 31 Invoice the property management company $19,500.00 for July mowing work. The property management company will pay the invoice on the 20th of next month July 31 Pay the cash dividend which was declared on July 5. Additional Information Equipment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2020 For information related to this mowing equipment coe Dane 70 in the Solid Footinn taxt/ODE AZ Intro tn Adititin nitrice Trans Chart ACCES Journal GL Assets GL Lab-Equity GL Rev.Exp Trial Bal IS & SEquity Directions Additional Information Equipment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2020. For information related to this mowing equipment see Page 70 in the Solid Footing text (PDF 07 - Intro to Adjusting Entries) This equipment continues to be used and should be depreciated for the month of July The following information relates to the new equipment which was purchased on July 1, 2021 The new equipment was placed into service on July 1, 2021 and should be depreciated for the month of July The estimated useful life of the new equipment is 5 years At the end of 5 years, the new equipment will have no future value and will be scrapped The new equipment will be depreciated using the straight-line method Supplies: At the end of July there are $24,250.00 supplies on hand. Mowing Service at the University: The monthly mowing service was provided to the university per the contract signed on April 1, 2021 For information on the contract with the university and the related advance payment, see Pages 95 and 98 in the Solid Footing text (PDF 08 - Adjusting Entries Continued) Wages Due the Employees: The last wage payment was made to the employees on July 28, 2021. The employees worked on July 29, 30, and 31. For these three days of work the employees earned $3,250.00 of wages These three days of wages will be paid to the workers during the first week of August Bank Loan: The interest on the loan from 1st Bank will be paid every three months. The first interest payment to the bank will be made on September 30, 2021. Lenny's calls the bank on July 31 and the bank indicates that the interest on the loan for July is $795.00 Lenny's Lawn Service, Inc. - General Journal Page # 1 Account Name 2021 Month-Day 7-1 Posted Debit Credit Account Number 100 250 Cash Notes Payable Borrowed on Note Payable 35,000.00 35,000.00 7-1 Cash Common Stock 62,600.00 62,600.00 7-1 Equipment Cash 42,300.00 42,300.00 7-1 Truck Rental expense Cash 500.00 500.00 7-3 Accounts Receivable Services Revenue 4,775.00 4,775.00 7-5 Retained Earnings Dividens Payable 25,000.00 25,000.00 7-7 Wages Expense Cash 5,800.00 5,800.00 7-10 Cash Conca DANDAN Trans Chart Accts Directions 4,200.00 GL Liab-Equity Gl. Rev-ExpTrial Ba Journal GL Assets 4200 IS SF 7-10 X Cash Service Revenue 4,200.00 4,200.00 7-12 Cash Accounts Receivable 3,500.00 3,500.00 7-14 Wages Expense Cash X 7,000.00 7,000.00 7-15 Supplies Expense Accounts Payable X 1,020.00 X 1,020.00 7-15 Cash Accounts Receivable 4,775.00 4,775.00 Lenny's Lawn Service, Inc. General Journal 2021 Month-Day 7-17 Account Number Page # 2 Account Name Posted Debit Credit Mower Repair Expense Accounts Payable 440.00 7-19 440.00 Supplies Cash 22,750.00 Directions Trans 22,750.00 Chart Accts Ready Journal GL Assets GL Lab-Equity GL Rev-Exp Trial Bal 7-20 30,000.00 Cash Accounts Receivable 30,000.00 7-21 Wages Expense Cash 7,100.00 7,100.00 7-23 Cash Unearned Revenue 20,000.00 20,000.00 7-25 Cash Accounts Receivable Service Revenue X X X 500.00 4,900.00 5,400.00 7-27 Cash Service Revenue x x 3,900.00 3,900.00 7-27 Accounts Payable Cash X X 1,020.00 1,020.00 7-28 Wages Expense Cash 6,100.00 6,100.00 7-31 Accounts Receivable Service revenue 19,500.00 19,500.00 7-31 Dividend Payable Cash Trans Chart Accts Directions 25,000.00 25,000.00 GL Liab-Equity GL Rev-Exp Trial Bal REND Journal GLAssets IS 89 Te har by ccount # 100 Cash Dc GE Journal Debit Credit Balance Page # 1 38,250.00 35,000.00 62,600.00 1 1 1 42,300.00 500.00 5,800.00 1 1 4,200.00 3,500.00 1 2021 onth-Day 7-1 Beginning Balance 7-1 7-1 7-1 7-1 7-7 7-10 7-12 7-14 7-15 7-19 7-20 7-21 7-23 7-25 7-27 7-27 7-28 7-31 1 7,000.00 4,775.00 38,250.00 DO 73,250.00 DI 135,850.00 Dr 93,550.00 Dr 93,050.00 DI 87,250.00 Dr 91,450.00 Dr 94,950.00 Dr 87,950.00 Dr 92,725.00 Dr 69,975.00 DO 99,975.00 DI 92,875.00 DO 112,875.00 Dr 113,375.00 Dr 117,275.00 DO 116,255.00 Dr 110,155.00 Dr 85,155.00 DI 1 2 2 2 2 22,750.00 30,000.00 7,100.00 20,000.00 500.00 3,900.00 N NNNN 1,020.00 6,100.00 25,000.00 Account # 105 Directions Accounts Receivable Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS & Account # 105 Accounts Receivable Journal Page # Debit Credit Balance Beginning Balance 33,500.00 4,775.00 1 2021 Month-Day 7-1 7-3 7-12 7-15 7-25 7-31 1 35,000.00 4,775.00 33,500.00 DO 38,275.00 DO 3,275.00 Dr -1,500.00 Cr 3,400.00 DI 22,900.00 Dr 1 NN 4,900.00 19,500.00 Account # 110 Supplies Journal Page # Debit 2021 Month-Day 7-1 7-19 Credit Beginning Balance 4,375.00 22,750.000 Balance 4,375.00 Dr 27,125.00 Dr 2 Account # 150 Equipment Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal dy 7-19 2 22,750.00 27,125.00 Dr Account # 150 Equipment Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 48,000.00 42,300.00 48,000.00 Dr 90,300.00 Dr 7-1 1 Account # 155 Accumulated Depreciation Journal Debit Credit Balance 2021 Month-Day 7-1 Page # Beginning Balance 18,000.00 18,000.00 CE Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS Estiward Troncoso Lenny's Lawn Service, Inc. General Ledger Er by Account # 200 Accounts Payable Do Ge Journal Page # Debit Credit Balance Beginning Balance 2021 Month Day 7-1 7-17 7-20 7-27 7-15 2 2 2 0.00 440.00 30,000.00 0.00 Cr 440.00 Cr 30,440.00 C 29,420.00 Cr 30,440.00 Cr 1,020.00 1 1,020.00 Account # 205 Wages Payable Journal Page # Debit 2021 Month-Day 7-1 Beginning Balance Credit Balance 0.00 0.00 CE Account # 210 Interest Payable 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Cr Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS & S dy Account # 210 Interest Payable 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Cr Account # 215 Unearned Revenue Journal Page # Debit 2021 Month-Day 7-1 7-23 Credit Balance Beginning Balance 2 8,000.00 20,000.00 8,000.00 Cr 28,000.00 C Account # 220 Dividends Payable Journal Page # Debit Credit Balance 2021 Month-Day 7-1 7-5 7-31 Beginning Balance 1 0.00 25,000.00 0.00 Cr 25,000.00 Cr 0.00 Cr 2 25,000.00 AEA Directions Meta Davabla Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Ex Trial Account # 250 Note Payable Journal 2021 Month-Day 7-1 Debit Page # Credit Balance Beginning Balance 7-1 1 0.00 35,000.00 0.00 Cr 35,000.00 Cr Account # 300 Common Stock 2021 Month-Day 7-1 7-1 Journal Page # Debit Credit Balance Beginning Balance 1 50,000.00 62,600.00 50,000.00 C 112,600.00 Cr Account # 305 Retained Earnings 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 48,125.00 25,000.00 48,125.00 Cr 23,125.00 Cr Directions Trans Chart Accts Journal GL Assets GL Liab-Equity dy GL Rev-Exp Trial Bal IS & S Estiward Troncoso Lenny's Lawn Service, Inc. - General Ledger Account # 400 Service Revenue Journal Page # Debit Credit Balance Beginning Balance 2021 Month-Day 7-1 7-3 7-10 7-25 7-27 7-31 1 1 NNN 0.00 4,775.00 4,200.00 5,400.00 3,900.00 19,500.00 0.00 Cr 4,775.00 Cr 8,975.00 Cr 14,375.00 Cr 18,275.00C 37,775.00C Account # 500 Supplies Expense Journal Page # Debit Credit 2021 Month-Day 7-1 7-15 Balance Beginning Balance 0.00 1,020.00 0.00 Dr 1,020.00 DI Directions Trans Chart ACCES Journal GL Assets GL Lab-Equity GL Rev-Exp Trial Bal IS Account # 500 Supplies Expense Journal Page # Debit Credit Balance 2021 Month-Day 7-1 7-15 Beginning Balance 0.00 1,020.00 0.00 Dr 1,020.00 DE 1 Account # 505 Mower Repair Expense 2021 Month Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 440.000 7-17 0.00 Dr 440.00 Dr 1 Account # 510 Wages Expense Journal Page 8 Debit Credit 2021 Month-Day 7-1 7-7 Balance Beginning Balance 1 1 7-14 7.21 0.00 5,800.00 7,000.00 7,100.00 22000 GL Assets 0.00 Dr 5,800.00 Dr 12,800.00 Dr 19,900.00 Dr ne nan nan GL Rev-Exp Trial Bal 2 Directions Trans Chart ACCES Journal GL Lab-Equity IS & SEquit dy Account # 510 Wages Expense Journal Page # Debit Credit Balance Beginning Balance 2021 Month-Day 7-1 7-7 7-14 7-21 7-28 1 1 0.00 5,800.00 7,000.00 7,100.00 6,100.00 0.00 Dr 5,800.00 Dr 12,800.00 Dr 19,900.00 Dr 26,000.00 Dr N N Account # 515 Truck Rental Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance 7-1 Balance 0.00 500.00 1 0.00 DI 500.00 Dr Account # 520 Depreciation Expense Debit 2021 Journal Month Day Page # Binnen Donna Directions Trans Chart Accts Journal Credit Balance Anl GL Assets GL Liab-Equity nnol GL Rev-Exp Toal Bal Ready IS & SEU Account # 520 Depreciation Expense 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Dr Account # 550 Interest Expense 2021 Month-Day 7-1 Journal Page 8 Debit Credit Balance Beginning Balance 0.00 0.00 DI Directions Trans Chart Accts Journal GL Assets GL Liab-Equity Ready GL Rev-Exp Trial Bal IS & SE Lenny's - July 31, 2021 Pre-Closing Trial Balance Account # Account Name Debit Credit 100 105 110 150 155 200 205 210 215 220 250 300 305 400 500 505 510 515 520 550 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Totals 0.000 0.00 Directions Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 Enter amo Do NOT CC Nc Inc Service Revenue Operating Expenses: Supplies Mower Repair Wages Truck Rental Depreciation Total Operating Expenses Income from Operations Interest Expense Net Income the Int bus bel: fror 0.00 0.00 $0.00 Sto Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 caus from colu have amou Common Stock Retained Earnings Beginning Balance July 1, 2021 Issue Common Stock Net Income Dividends Ending Balance July 31, 2021 start used is the as a li Total $0.00 0.00 0.00 0.00 $0.00 $0.00 The E needed $0.00 Lenny's Lawn Service, Inc. Balance Sheet as of July 31, 2021 Enter amounts into the Bal Do NOT copy cells from th- Assets 0.00 Current Assets: Cash Accounts Receivable Supplies Total Current Assets Property & Equipment: Equipment Accumulated Depreciation Property & Equipment, net Total Assets 0.00 $0.00 Note the following thre Lenny's Balance Shee Total Current Assets which will turn-into cas be consumed during th comparison of Total Cu Liabilities gives some in that is, its ability to pay Property & Equipment, Asset cost, which remain accounting periods. Total Current Liabilities liabilities that will require -months. In the case of Un current liability will be "paid mowing services to the uni- Liabilities & Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Current Liabilities Long-Term Liabilities: Note Payable Total Liabilities Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities & Stockholders' Equity 0.00 0.00 0.00 $0.00 Lenny's - July 31, 2021 Post-Closing Trial Balance Account # Account Name Debit Credit 100 Cash 105 Accounts Receivable 110 Supplies 150 Equipment 155 Accumulated Depreciation 200 Accounts Payable 205 Wages Payable 210 Interest Payable 215 Unearned Revenue 220 Dividends Payable 250 Note Payable 300 Common Stock 305 Retained Earnings 400 Service Revenue 500 Supplies Expense 505 Mower Repair Expense 510 Wages Expense 515 Truck Rental Expense 520 Depreciation Expense 550 Interest Expense Totals 0.00 0.00 Date Description of the Transaction July 1 Borrow $35,000.00 from 1st Bank by signing a 24 month note. (As an example of how to journalize and post a transaction - this transaction has already been entered into the General Journal and posted to the General Ledger) July 1 Receive $62,600.00 cash from new investors, and issue $62,600.00 of Common Stock to them July 1 Purchase $42,300.00 of new mowing equipment, paying cash to the mower dealer July 1 Pay $500,00 cash for the July truck rental July 3 Invoice a new customer $4,775.00 for a completed mowing job customer will pay in 10 days. July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $25,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31. July 7 Pay the employees $5,800.00 for work performed during the 1st week of July July 10 Complete a mowing job for a new customer customer pays $4,200.00 cash for the job. July 12 Collect $3,500.00 cash from the golf course for special rush mowing job completed on May 31 July 14 Pay the employees $7,000.00 for work performed during the 2nd week of July July 15 Purchase $1,020.00 of supplies from the mowes, dealer. The supplies are consumed immediately Lenny's will pay the mower dealer for the supplies in about 2 weeks. July 15 Collect $4.775.00 on account. The cash that is received is from the new customer for the job that was completed on July 3 July 17 One of the original mowers purchased in January of 2020 broke down and is repaired by the mower analer The cnct fithe Mnr Denairin e Sun annude will the murdealer in n da Directions Trans Chart Accts Journal GLAssets GL Liab-Equity GL Rev-Exp Trial Bal IS & SEquity Ba . July 17 One of the original mowers purchased in January of 2020 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $440.00 Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $22,750.00 of supplies. These supplies will be consumed over the next 12 months July 20 Collect $30,000.00 from the property management company for work performed in June July 21 Pay the employees $7,100.00 for work performed during the 3rd week of July July 23 Receive a $20,000.00 advance payment from the university The advance payment is for 6 months of work which will be performed from August 1, 2021 to January 31, 2022 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is $5,400.00 The golf course pays $500.00 cash on this date and will pay the remainder on August 25. July 27 Complete a mowing job for a new customer customer pays $3,900.00 cash for the job July 27 Pay $1,020,00 cash to the mower dealer for the supplies purchased on account on July 15. July 28 Pay the employees $6,100.00 for work performed during the 4th week of July July 31 Invoice the property management company $19,500.00 for July mowing work. The property management company will pay the invoice on the 20th of next month July 31 Pay the cash dividend which was declared on July 5. Additional Information Equipment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2020 For information related to this mowing equipment coe Dane 70 in the Solid Footinn taxt/ODE AZ Intro tn Adititin nitrice Trans Chart ACCES Journal GL Assets GL Lab-Equity GL Rev.Exp Trial Bal IS & SEquity Directions Additional Information Equipment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2020. For information related to this mowing equipment see Page 70 in the Solid Footing text (PDF 07 - Intro to Adjusting Entries) This equipment continues to be used and should be depreciated for the month of July The following information relates to the new equipment which was purchased on July 1, 2021 The new equipment was placed into service on July 1, 2021 and should be depreciated for the month of July The estimated useful life of the new equipment is 5 years At the end of 5 years, the new equipment will have no future value and will be scrapped The new equipment will be depreciated using the straight-line method Supplies: At the end of July there are $24,250.00 supplies on hand. Mowing Service at the University: The monthly mowing service was provided to the university per the contract signed on April 1, 2021 For information on the contract with the university and the related advance payment, see Pages 95 and 98 in the Solid Footing text (PDF 08 - Adjusting Entries Continued) Wages Due the Employees: The last wage payment was made to the employees on July 28, 2021. The employees worked on July 29, 30, and 31. For these three days of work the employees earned $3,250.00 of wages These three days of wages will be paid to the workers during the first week of August Bank Loan: The interest on the loan from 1st Bank will be paid every three months. The first interest payment to the bank will be made on September 30, 2021. Lenny's calls the bank on July 31 and the bank indicates that the interest on the loan for July is $795.00 Lenny's Lawn Service, Inc. - General Journal Page # 1 Account Name 2021 Month-Day 7-1 Posted Debit Credit Account Number 100 250 Cash Notes Payable Borrowed on Note Payable 35,000.00 35,000.00 7-1 Cash Common Stock 62,600.00 62,600.00 7-1 Equipment Cash 42,300.00 42,300.00 7-1 Truck Rental expense Cash 500.00 500.00 7-3 Accounts Receivable Services Revenue 4,775.00 4,775.00 7-5 Retained Earnings Dividens Payable 25,000.00 25,000.00 7-7 Wages Expense Cash 5,800.00 5,800.00 7-10 Cash Conca DANDAN Trans Chart Accts Directions 4,200.00 GL Liab-Equity Gl. Rev-ExpTrial Ba Journal GL Assets 4200 IS SF 7-10 X Cash Service Revenue 4,200.00 4,200.00 7-12 Cash Accounts Receivable 3,500.00 3,500.00 7-14 Wages Expense Cash X 7,000.00 7,000.00 7-15 Supplies Expense Accounts Payable X 1,020.00 X 1,020.00 7-15 Cash Accounts Receivable 4,775.00 4,775.00 Lenny's Lawn Service, Inc. General Journal 2021 Month-Day 7-17 Account Number Page # 2 Account Name Posted Debit Credit Mower Repair Expense Accounts Payable 440.00 7-19 440.00 Supplies Cash 22,750.00 Directions Trans 22,750.00 Chart Accts Ready Journal GL Assets GL Lab-Equity GL Rev-Exp Trial Bal 7-20 30,000.00 Cash Accounts Receivable 30,000.00 7-21 Wages Expense Cash 7,100.00 7,100.00 7-23 Cash Unearned Revenue 20,000.00 20,000.00 7-25 Cash Accounts Receivable Service Revenue X X X 500.00 4,900.00 5,400.00 7-27 Cash Service Revenue x x 3,900.00 3,900.00 7-27 Accounts Payable Cash X X 1,020.00 1,020.00 7-28 Wages Expense Cash 6,100.00 6,100.00 7-31 Accounts Receivable Service revenue 19,500.00 19,500.00 7-31 Dividend Payable Cash Trans Chart Accts Directions 25,000.00 25,000.00 GL Liab-Equity GL Rev-Exp Trial Bal REND Journal GLAssets IS 89 Te har by ccount # 100 Cash Dc GE Journal Debit Credit Balance Page # 1 38,250.00 35,000.00 62,600.00 1 1 1 42,300.00 500.00 5,800.00 1 1 4,200.00 3,500.00 1 2021 onth-Day 7-1 Beginning Balance 7-1 7-1 7-1 7-1 7-7 7-10 7-12 7-14 7-15 7-19 7-20 7-21 7-23 7-25 7-27 7-27 7-28 7-31 1 7,000.00 4,775.00 38,250.00 DO 73,250.00 DI 135,850.00 Dr 93,550.00 Dr 93,050.00 DI 87,250.00 Dr 91,450.00 Dr 94,950.00 Dr 87,950.00 Dr 92,725.00 Dr 69,975.00 DO 99,975.00 DI 92,875.00 DO 112,875.00 Dr 113,375.00 Dr 117,275.00 DO 116,255.00 Dr 110,155.00 Dr 85,155.00 DI 1 2 2 2 2 22,750.00 30,000.00 7,100.00 20,000.00 500.00 3,900.00 N NNNN 1,020.00 6,100.00 25,000.00 Account # 105 Directions Accounts Receivable Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS & Account # 105 Accounts Receivable Journal Page # Debit Credit Balance Beginning Balance 33,500.00 4,775.00 1 2021 Month-Day 7-1 7-3 7-12 7-15 7-25 7-31 1 35,000.00 4,775.00 33,500.00 DO 38,275.00 DO 3,275.00 Dr -1,500.00 Cr 3,400.00 DI 22,900.00 Dr 1 NN 4,900.00 19,500.00 Account # 110 Supplies Journal Page # Debit 2021 Month-Day 7-1 7-19 Credit Beginning Balance 4,375.00 22,750.000 Balance 4,375.00 Dr 27,125.00 Dr 2 Account # 150 Equipment Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal dy 7-19 2 22,750.00 27,125.00 Dr Account # 150 Equipment Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 48,000.00 42,300.00 48,000.00 Dr 90,300.00 Dr 7-1 1 Account # 155 Accumulated Depreciation Journal Debit Credit Balance 2021 Month-Day 7-1 Page # Beginning Balance 18,000.00 18,000.00 CE Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS Estiward Troncoso Lenny's Lawn Service, Inc. General Ledger Er by Account # 200 Accounts Payable Do Ge Journal Page # Debit Credit Balance Beginning Balance 2021 Month Day 7-1 7-17 7-20 7-27 7-15 2 2 2 0.00 440.00 30,000.00 0.00 Cr 440.00 Cr 30,440.00 C 29,420.00 Cr 30,440.00 Cr 1,020.00 1 1,020.00 Account # 205 Wages Payable Journal Page # Debit 2021 Month-Day 7-1 Beginning Balance Credit Balance 0.00 0.00 CE Account # 210 Interest Payable 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Cr Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS & S dy Account # 210 Interest Payable 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Cr Account # 215 Unearned Revenue Journal Page # Debit 2021 Month-Day 7-1 7-23 Credit Balance Beginning Balance 2 8,000.00 20,000.00 8,000.00 Cr 28,000.00 C Account # 220 Dividends Payable Journal Page # Debit Credit Balance 2021 Month-Day 7-1 7-5 7-31 Beginning Balance 1 0.00 25,000.00 0.00 Cr 25,000.00 Cr 0.00 Cr 2 25,000.00 AEA Directions Meta Davabla Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Ex Trial Account # 250 Note Payable Journal 2021 Month-Day 7-1 Debit Page # Credit Balance Beginning Balance 7-1 1 0.00 35,000.00 0.00 Cr 35,000.00 Cr Account # 300 Common Stock 2021 Month-Day 7-1 7-1 Journal Page # Debit Credit Balance Beginning Balance 1 50,000.00 62,600.00 50,000.00 C 112,600.00 Cr Account # 305 Retained Earnings 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 48,125.00 25,000.00 48,125.00 Cr 23,125.00 Cr Directions Trans Chart Accts Journal GL Assets GL Liab-Equity dy GL Rev-Exp Trial Bal IS & S Estiward Troncoso Lenny's Lawn Service, Inc. - General Ledger Account # 400 Service Revenue Journal Page # Debit Credit Balance Beginning Balance 2021 Month-Day 7-1 7-3 7-10 7-25 7-27 7-31 1 1 NNN 0.00 4,775.00 4,200.00 5,400.00 3,900.00 19,500.00 0.00 Cr 4,775.00 Cr 8,975.00 Cr 14,375.00 Cr 18,275.00C 37,775.00C Account # 500 Supplies Expense Journal Page # Debit Credit 2021 Month-Day 7-1 7-15 Balance Beginning Balance 0.00 1,020.00 0.00 Dr 1,020.00 DI Directions Trans Chart ACCES Journal GL Assets GL Lab-Equity GL Rev-Exp Trial Bal IS Account # 500 Supplies Expense Journal Page # Debit Credit Balance 2021 Month-Day 7-1 7-15 Beginning Balance 0.00 1,020.00 0.00 Dr 1,020.00 DE 1 Account # 505 Mower Repair Expense 2021 Month Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 440.000 7-17 0.00 Dr 440.00 Dr 1 Account # 510 Wages Expense Journal Page 8 Debit Credit 2021 Month-Day 7-1 7-7 Balance Beginning Balance 1 1 7-14 7.21 0.00 5,800.00 7,000.00 7,100.00 22000 GL Assets 0.00 Dr 5,800.00 Dr 12,800.00 Dr 19,900.00 Dr ne nan nan GL Rev-Exp Trial Bal 2 Directions Trans Chart ACCES Journal GL Lab-Equity IS & SEquit dy Account # 510 Wages Expense Journal Page # Debit Credit Balance Beginning Balance 2021 Month-Day 7-1 7-7 7-14 7-21 7-28 1 1 0.00 5,800.00 7,000.00 7,100.00 6,100.00 0.00 Dr 5,800.00 Dr 12,800.00 Dr 19,900.00 Dr 26,000.00 Dr N N Account # 515 Truck Rental Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance 7-1 Balance 0.00 500.00 1 0.00 DI 500.00 Dr Account # 520 Depreciation Expense Debit 2021 Journal Month Day Page # Binnen Donna Directions Trans Chart Accts Journal Credit Balance Anl GL Assets GL Liab-Equity nnol GL Rev-Exp Toal Bal Ready IS & SEU Account # 520 Depreciation Expense 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Dr Account # 550 Interest Expense 2021 Month-Day 7-1 Journal Page 8 Debit Credit Balance Beginning Balance 0.00 0.00 DI Directions Trans Chart Accts Journal GL Assets GL Liab-Equity Ready GL Rev-Exp Trial Bal IS & SE Lenny's - July 31, 2021 Pre-Closing Trial Balance Account # Account Name Debit Credit 100 105 110 150 155 200 205 210 215 220 250 300 305 400 500 505 510 515 520 550 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Totals 0.000 0.00 Directions Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 Enter amo Do NOT CC Nc Inc Service Revenue Operating Expenses: Supplies Mower Repair Wages Truck Rental Depreciation Total Operating Expenses Income from Operations Interest Expense Net Income the Int bus bel: fror 0.00 0.00 $0.00 Sto Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 caus from colu have amou Common Stock Retained Earnings Beginning Balance July 1, 2021 Issue Common Stock Net Income Dividends Ending Balance July 31, 2021 start used is the as a li Total $0.00 0.00 0.00 0.00 $0.00 $0.00 The E needed $0.00 Lenny's Lawn Service, Inc. Balance Sheet as of July 31, 2021 Enter amounts into the Bal Do NOT copy cells from th- Assets 0.00 Current Assets: Cash Accounts Receivable Supplies Total Current Assets Property & Equipment: Equipment Accumulated Depreciation Property & Equipment, net Total Assets 0.00 $0.00 Note the following thre Lenny's Balance Shee Total Current Assets which will turn-into cas be consumed during th comparison of Total Cu Liabilities gives some in that is, its ability to pay Property & Equipment, Asset cost, which remain accounting periods. Total Current Liabilities liabilities that will require -months. In the case of Un current liability will be "paid mowing services to the uni- Liabilities & Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Current Liabilities Long-Term Liabilities: Note Payable Total Liabilities Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities & Stockholders' Equity 0.00 0.00 0.00 $0.00 Lenny's - July 31, 2021 Post-Closing Trial Balance Account # Account Name Debit Credit 100 Cash 105 Accounts Receivable 110 Supplies 150 Equipment 155 Accumulated Depreciation 200 Accounts Payable 205 Wages Payable 210 Interest Payable 215 Unearned Revenue 220 Dividends Payable 250 Note Payable 300 Common Stock 305 Retained Earnings 400 Service Revenue 500 Supplies Expense 505 Mower Repair Expense 510 Wages Expense 515 Truck Rental Expense 520 Depreciation Expense 550 Interest Expense Totals 0.00 0.00