No. Date Transaction 7/14 Kyle completed a $550 job for Mrs. Mercado. She had hired him to mow her lawn and create a 17 perennial flower bed in the front of her house. Mrs. Mercado paid him $250 and agreed to pay the rest later. 18 7/15 Kyle's girlfriend insisted that he take a break. He withdrew $120 from his checking account to go out for a nice evening with his girlfriend, Melissa. They went in Melissas car, as an evening out in a landscaping truck wasn t exactly what they were looking for 19 7/16 Kyle charged $110 on his VISA card for an oil change and some other minor maintenance on his truck. 20 7/17 Kyle paid Young's Home & Garden Center $175 on his account. 21 7/17 Kyle transferred $300 from his checking account to his savings account. 22 7/18 Kyle wrote a check for $40 for fuel for the truck and mower 23 7/19 Kyle had no cash on him, so he wrote a business check for $12 to pay for his lunch. 24 7/19 Kyle completed a job in which he mowed Mrs. O'Brien's lawn and created two new flower beds. She paid him $425 in cash. 25 7/20 Kyle paid $S5 to rent a piece of equipment to assist in trimming Mr. Lovette's trees (transaction 26) 26 27 28 29 7/20 Mr. Lovette paid Kyle $150 to mow his lawn and trim his trees. 7/21 Kyle received $400 from Mr. Abrams, with a note that he would pay the balance next week 7/22 Kyle paid $80 to rent some equipment needed for the Roker job (see transaction 29). 7/23 Kyle completed a $700 job landscaping Mr. Roker's pool area. He was paid $200 in cash, and Mr. Roker agreed to pay the balance in August. 30 7/24 A check for $150 was received from Mrs. Mercado as partial payment on the work Kyle completed on July 14. 31 7/24 Kyle charged (on his VISA) another S65 for landscaping supplies. 32 7/25 Mrs. Feldman paid Kyle $140 to mow, weed, and put new mulch in her garden beds. 33 7/26 Kyle wrote a check for $85 for more fuel for his truck and mower 34 7/27 Kyle purchased an additional $45 of office supplies 35 7/30 Kyle paid another $75 on his account at Young's Home & Garden Center. 7/31 Now that Kyle has completed his first month in business he wants to prepare financial statements. He has gathered the information needed to make adjustments for the month ended July 31. 2014 Cemage Learging All Righs Reserved May not l or No. Date Transaction 7/14 Kyle completed a $550 job for Mrs. Mercado. She had hired him to mow her lawn and create a 17 perennial flower bed in the front of her house. Mrs. Mercado paid him $250 and agreed to pay the rest later. 18 7/15 Kyle's girlfriend insisted that he take a break. He withdrew $120 from his checking account to go out for a nice evening with his girlfriend, Melissa. They went in Melissas car, as an evening out in a landscaping truck wasn t exactly what they were looking for 19 7/16 Kyle charged $110 on his VISA card for an oil change and some other minor maintenance on his truck. 20 7/17 Kyle paid Young's Home & Garden Center $175 on his account. 21 7/17 Kyle transferred $300 from his checking account to his savings account. 22 7/18 Kyle wrote a check for $40 for fuel for the truck and mower 23 7/19 Kyle had no cash on him, so he wrote a business check for $12 to pay for his lunch. 24 7/19 Kyle completed a job in which he mowed Mrs. O'Brien's lawn and created two new flower beds. She paid him $425 in cash. 25 7/20 Kyle paid $S5 to rent a piece of equipment to assist in trimming Mr. Lovette's trees (transaction 26) 26 27 28 29 7/20 Mr. Lovette paid Kyle $150 to mow his lawn and trim his trees. 7/21 Kyle received $400 from Mr. Abrams, with a note that he would pay the balance next week 7/22 Kyle paid $80 to rent some equipment needed for the Roker job (see transaction 29). 7/23 Kyle completed a $700 job landscaping Mr. Roker's pool area. He was paid $200 in cash, and Mr. Roker agreed to pay the balance in August. 30 7/24 A check for $150 was received from Mrs. Mercado as partial payment on the work Kyle completed on July 14. 31 7/24 Kyle charged (on his VISA) another S65 for landscaping supplies. 32 7/25 Mrs. Feldman paid Kyle $140 to mow, weed, and put new mulch in her garden beds. 33 7/26 Kyle wrote a check for $85 for more fuel for his truck and mower 34 7/27 Kyle purchased an additional $45 of office supplies 35 7/30 Kyle paid another $75 on his account at Young's Home & Garden Center. 7/31 Now that Kyle has completed his first month in business he wants to prepare financial statements. He has gathered the information needed to make adjustments for the month ended July 31. 2014 Cemage Learging All Righs Reserved May not l or