Need Help With My Accounting Cycle Project. Need all Journals, GL Assets, GL Liab-Equity, GL Rev-Exp, Trial Balance, IS & SEquity, Balance Sheet, and Post Close TB. TURN FIRST PHOTO SIDEWAYS SINCE IT DIDNT UPLOAD IN THE RIGHT ORIENTATION

Lonny's Lawn Service, Inc. - Transactions - Additional Information July 2023 Transactions Date Description of the Transaction July 1 Borow $35,000.00 fram 1 st Bank by signing a 24 month note: July 1 Recelve $65,900.00 eash from new investors, and issue $55,900.00 of Common Stock to them. July 1 Punchase 568,700.00 of new mowing equipment, pying cash to the mower dealer. July 1 Pay $500.00 cash for the July truck rental. July. 3 Invoice a new cistomer $4,480.00 for a completed mowing job - customer wil pay in 10 days. July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $32,000,00 The Datecof Record is set as July 15 . The Pate. of Payment is set as July 31 . July 7 Pay the employees 55,650.00 for work performed during the 1 st week of July. July 10 Complete a mowing job for a new customer - customer pays $6,800,00 cash for the job. July 12 Colloct $3,500,00 cash from the golf course for special rush mowing job completed on May 31 . July 14 Pay the employees $6,500.00 for work performed during the 2nd week of July. July 15 Purchase $2,825.00 of supplies from the mower dealer. The supplies are consumed immediately. Lennys will pay the mower dealer for the supplies in about 2 weeks. July 15 Collect 54,480.00 on acoount. The cash that is received is from the new customer for the job that was completed on July 3 . July 17 One of the onginal mowers purchased in January of 2022 broke down and is repaired by the mower. dealer. The cost of the Mower Repair job is $805.00. Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $25,250,00 of supples. These supplies we be consumed over the next 12 months. July 20 Coliect $30,000.00 from the property manegement company for work performed in June. July 21 Pay the empioyees 57,050.00 for work performed during the 3nd week of July. July 23 Receive $23,100.00 advance payment from the university. The advance payment is for 6 months of work which wil be performed from August 1, 2023 to January 31, 2024 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is $6,110.00. The golf course pays $2,000.00 cash on this date and will pay the remainder co August 25 . Jidy 27 Complete a mowing job for a new customer - customer pays $4,500.00 cash for the job. July 27 Pay $2,825.00 eash to the mower dealer for the supplies purchased on account on July 15 . July 28 Pay the employees $6.995.00 for work performed during the 4 th week of July. July 31 Imvoice the property management company $19,900.00 for July mowing work. The property management company wil pay the invoice on the 20th of next month. fuly 31 Pay the cash dividend which was declated on July 5. Additional Information Equlpment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2022. For information related to this mowing equipment see Page 70 in the Solid Footing file CHAPTER 07 a - Intro to Adjusting Entries.pd. This equipment continues to be used and should be depreciated for the month of July. The following information relates to the new equlpment which was purchased on July 1, 2023: The new equipment was placed into service on July 1, 2023 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 wil have no future value and will be scrapped. The new equipment will be depreciated using the straight-line method. Supplies: As the end of July there are $26,700.00 supplies on hand. Mowing Service at the University: The monthly mowing service was provided to the university per the contract signed on April 1 , 2023 . For information on the contract with the university and the related advance payment, see Pages 95 and 98 in the Solid Footing file CHAPTER 08 a - Adjusting Entries Continued.pdf. Wages Due the Employees: The last wage payment was made to the employees on July 28, 2023. The employees worked on July 29, 30, and 31. For these three days of work the employees earned $2,230.00 of wages. These three days of wages will be paid to the workers during the first week of Aupust. 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 30,2023 . Lenny's calls the bank on July 31 and the bank indicates that the interest on the loan for July is $815.00. B2. fx Lenny's Lawn Service, Inc. - General Journal Lenny's Lawn Service, Inc. - General Ledger Dividends Payable Tenab Bandal Eumamea \begin{tabular}{|c|l|l|} \hline \multicolumn{2}{|c|}{ Lenny's - July 31, 2023 Pre-Closing Trial Balance } \\ \hline Account \# & \multicolumn{1}{|c|}{ Account Name } & \multirow{2}{*|}{ Debit } \\ \hline 100 & Cash \\ \hline 105 & Accounts Receivable \\ \hline 110 & Supplies \\ \hline 150 & Equipment \\ \hline 155 & Accumulated Depreciation \\ \hline 200 & Accounts Payable \\ \hline 205 & Wages Payable \\ \hline 210 & Interest Payable \\ \hline 215 & Uneamed Revenue \\ \hline 220 & Dividends Payable \\ \hline 250 & Note Payable \\ \hline 300 & Common Stock \\ \hline 305 & Retained Eamings \\ \hline 400 & Service Revenue \\ \hline 500 & Supplies Expense \\ \hline 505 & Mower Repair Expense \\ \hline 510 & Wages Expense \\ \hline 515 & Truck Rental Expense \\ \hline 520 & Depreciation Expense \\ \hline 550 & Interest Expense \\ \hline & & \\ \hline \end{tabular} Enter amounts into the Financial S Do NOT copy cells from the Gener Note the new line item Income from Operatio the normal operations of Interest Expense, Whic business but rather a co below Income from Ope from Income from Opere Lenny's Lawn Service, Inc. Balance Sheet as of July 31,2023 Assets Current Assets: Cash Accounts Receivable Supplies Property \& Equipment: Equipment Accumulated Depreciation Property \& Equipment, net Total Assets Total Current Assets Enter Do NO Liabilities \& Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Uneamed Revenue Long-Term Liabilities: Total Current Liabilities 0.00 Note Payable Total Liabilities $0.00 Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities \& Stockholders' Equity 0.00 $0.00 \begin{tabular}{|c|l|c|c|} \hline \multicolumn{3}{|c|}{ Lenny's - July 31, 2023 Post-Closing Trial Balance } \\ \hline Account \# & \multicolumn{1}{|c|}{ Account Name } & Debit & Credit \\ \hline 100 & Cash & \\ \hline 105 & Accounts Receivable & \\ \hline 110 & Supplies \\ \hline 150 & Equipment & \\ \hline 155 & Accumulated Depreciation & \\ \hline 200 & Accounts Payable & \\ \hline 205 & Wages Payable & \\ \hline 210 & Interest Payable & \\ \hline 215 & Uneamed Revenue & \\ \hline 220 & Dividends Payable & \\ \hline 250 & Note Payable & \\ \hline 300 & Common Stock & \\ \hline 305 & Retained Earnings & \\ \hline 400 & Service Revenue & \\ \hline 500 & Supplies Expense & \\ \hline 505 & Mower Repair Expense & \\ \hline 510 & Wages Expense & \\ \hline 515 & Truck Rental Expense & \\ \hline 520 & Depreciation Expense & \\ \hline 550 & Interest Expense & \\ \hline & & \\ \hline \end{tabular} Lonny's Lawn Service, Inc. - Transactions - Additional Information July 2023 Transactions Date Description of the Transaction July 1 Borow $35,000.00 fram 1 st Bank by signing a 24 month note: July 1 Recelve $65,900.00 eash from new investors, and issue $55,900.00 of Common Stock to them. July 1 Punchase 568,700.00 of new mowing equipment, pying cash to the mower dealer. July 1 Pay $500.00 cash for the July truck rental. July. 3 Invoice a new cistomer $4,480.00 for a completed mowing job - customer wil pay in 10 days. July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $32,000,00 The Datecof Record is set as July 15 . The Pate. of Payment is set as July 31 . July 7 Pay the employees 55,650.00 for work performed during the 1 st week of July. July 10 Complete a mowing job for a new customer - customer pays $6,800,00 cash for the job. July 12 Colloct $3,500,00 cash from the golf course for special rush mowing job completed on May 31 . July 14 Pay the employees $6,500.00 for work performed during the 2nd week of July. July 15 Purchase $2,825.00 of supplies from the mower dealer. The supplies are consumed immediately. Lennys will pay the mower dealer for the supplies in about 2 weeks. July 15 Collect 54,480.00 on acoount. The cash that is received is from the new customer for the job that was completed on July 3 . July 17 One of the onginal mowers purchased in January of 2022 broke down and is repaired by the mower. dealer. The cost of the Mower Repair job is $805.00. Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $25,250,00 of supples. These supplies we be consumed over the next 12 months. July 20 Coliect $30,000.00 from the property manegement company for work performed in June. July 21 Pay the empioyees 57,050.00 for work performed during the 3nd week of July. July 23 Receive $23,100.00 advance payment from the university. The advance payment is for 6 months of work which wil be performed from August 1, 2023 to January 31, 2024 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is $6,110.00. The golf course pays $2,000.00 cash on this date and will pay the remainder co August 25 . Jidy 27 Complete a mowing job for a new customer - customer pays $4,500.00 cash for the job. July 27 Pay $2,825.00 eash to the mower dealer for the supplies purchased on account on July 15 . July 28 Pay the employees $6.995.00 for work performed during the 4 th week of July. July 31 Imvoice the property management company $19,900.00 for July mowing work. The property management company wil pay the invoice on the 20th of next month. fuly 31 Pay the cash dividend which was declated on July 5. Additional Information Equlpment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2022. For information related to this mowing equipment see Page 70 in the Solid Footing file CHAPTER 07 a - Intro to Adjusting Entries.pd. This equipment continues to be used and should be depreciated for the month of July. The following information relates to the new equlpment which was purchased on July 1, 2023: The new equipment was placed into service on July 1, 2023 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 wil have no future value and will be scrapped. The new equipment will be depreciated using the straight-line method. Supplies: As the end of July there are $26,700.00 supplies on hand. Mowing Service at the University: The monthly mowing service was provided to the university per the contract signed on April 1 , 2023 . For information on the contract with the university and the related advance payment, see Pages 95 and 98 in the Solid Footing file CHAPTER 08 a - Adjusting Entries Continued.pdf. Wages Due the Employees: The last wage payment was made to the employees on July 28, 2023. The employees worked on July 29, 30, and 31. For these three days of work the employees earned $2,230.00 of wages. These three days of wages will be paid to the workers during the first week of Aupust. 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 30,2023 . Lenny's calls the bank on July 31 and the bank indicates that the interest on the loan for July is $815.00. B2. fx Lenny's Lawn Service, Inc. - General Journal Lenny's Lawn Service, Inc. - General Ledger Dividends Payable Tenab Bandal Eumamea \begin{tabular}{|c|l|l|} \hline \multicolumn{2}{|c|}{ Lenny's - July 31, 2023 Pre-Closing Trial Balance } \\ \hline Account \# & \multicolumn{1}{|c|}{ Account Name } & \multirow{2}{*|}{ Debit } \\ \hline 100 & Cash \\ \hline 105 & Accounts Receivable \\ \hline 110 & Supplies \\ \hline 150 & Equipment \\ \hline 155 & Accumulated Depreciation \\ \hline 200 & Accounts Payable \\ \hline 205 & Wages Payable \\ \hline 210 & Interest Payable \\ \hline 215 & Uneamed Revenue \\ \hline 220 & Dividends Payable \\ \hline 250 & Note Payable \\ \hline 300 & Common Stock \\ \hline 305 & Retained Eamings \\ \hline 400 & Service Revenue \\ \hline 500 & Supplies Expense \\ \hline 505 & Mower Repair Expense \\ \hline 510 & Wages Expense \\ \hline 515 & Truck Rental Expense \\ \hline 520 & Depreciation Expense \\ \hline 550 & Interest Expense \\ \hline & & \\ \hline \end{tabular} Enter amounts into the Financial S Do NOT copy cells from the Gener Note the new line item Income from Operatio the normal operations of Interest Expense, Whic business but rather a co below Income from Ope from Income from Opere Lenny's Lawn Service, Inc. Balance Sheet as of July 31,2023 Assets Current Assets: Cash Accounts Receivable Supplies Property \& Equipment: Equipment Accumulated Depreciation Property \& Equipment, net Total Assets Total Current Assets Enter Do NO Liabilities \& Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Uneamed Revenue Long-Term Liabilities: Total Current Liabilities 0.00 Note Payable Total Liabilities $0.00 Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities \& Stockholders' Equity 0.00 $0.00 \begin{tabular}{|c|l|c|c|} \hline \multicolumn{3}{|c|}{ Lenny's - July 31, 2023 Post-Closing Trial Balance } \\ \hline Account \# & \multicolumn{1}{|c|}{ Account Name } & Debit & Credit \\ \hline 100 & Cash & \\ \hline 105 & Accounts Receivable & \\ \hline 110 & Supplies \\ \hline 150 & Equipment & \\ \hline 155 & Accumulated Depreciation & \\ \hline 200 & Accounts Payable & \\ \hline 205 & Wages Payable & \\ \hline 210 & Interest Payable & \\ \hline 215 & Uneamed Revenue & \\ \hline 220 & Dividends Payable & \\ \hline 250 & Note Payable & \\ \hline 300 & Common Stock & \\ \hline 305 & Retained Earnings & \\ \hline 400 & Service Revenue & \\ \hline 500 & Supplies Expense & \\ \hline 505 & Mower Repair Expense & \\ \hline 510 & Wages Expense & \\ \hline 515 & Truck Rental Expense & \\ \hline 520 & Depreciation Expense & \\ \hline 550 & Interest Expense & \\ \hline & & \\ \hline \end{tabular}