Please do the general journal. Only need do July15-July31

Lenny's Lawn Service, Inc. Transactions Additional Information July 2017 Transactions Date Deseription of the Transaction M July 1 Bomow $35,000.00 from 1st Bank by signing a 24 month note. example of how to Noumaliza and poste tunnocton-thla transaction hea almaady been ontered the Genenal Journal and posted to the GenerEl Ledger) O July 1 Receives81,000.00 cash from new investors, and issue $81.000.00 of common stock to them. July 1 Purchase $65,100.00 of new mowing equipment, paying cash to the mower dealer. July 1 Pay $500.00 cash for the July tuck rental. July 3 invoice anew customers3945.00 for a completed mowing job-austomer will pay in10 days. July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $24,000.00 The Date of Record set as uly 15 The Date of Payment is set as July 31 July 7 Pay the employees $6.000.00 for work performed during the 1st week of July July 10 complete a mowing job for a new customer-customer pays s97500 cash for the job. July 12 collect soooo cash from the gor course for special rush mowing job completed on May 31 O_ July 14 Pay the employees $5.100.00 for work performed during the 2nd week of July July 15 Purchase $900,00 of supplies from the mower dealer. The supplies are consumed immediately Lenny's wal pay the mower dealer for the supplies in about 2 weeks. n July 15 collects3,945.00 on account. The cash eatis received is from the new customer for the ob that was completed on July 3 July 17 One ofthe original mowers purchased in January of 2016 broke down and is repaired the mower by dealer. The cost of the Mower Repair job is $845.00. Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cashs31 ooooo of supplies. These supplies will be consumed over the next 12 months. July 20 collects30,000.00 from the property management company for work performed in June July 21 Pay the employees s5450.00 for work performed duringthe 3rd week of Juy July 23 Receive a $43,25000 advance payment from the payment s for 5 months of work which will be performed f August 1, 2017 to January 31.2018 July 25 complete a special mowing for the golf course. The total price for the mowing job is S10450.00 The course pays S4,000.00 cash on this date and will pay the remainder on August 25. uly 27 complete a mowing job for a new customer-customer pays$300.00 cash for the job La July 27 Pay $900.00 cash to the mower dealer for the supplies purchased on account on July 15 July 28 pay the employees s635000tor work performed during the 4th week of July July 31 invoice the property management company S33,750.00 for July mowing work. The property