please have it done neat with no cursive because I cant read cursive and make sure what ever is sent can be fully seen on my end and is done on the same format so no confusion happens have this all done and I will for sure upvote you!!!! please and thank you very much!!!!

Date Description of the Transaction July 1 Borrow $35,000.00 from Ist Bank by signing a 24 month note. (As sexomple of how to joernolie ond post transaction this transaction is slody been entered into the Goorsl Joland posted to the General Lodgor. July 1 Receive $76,700.00 cash from new investors, and issue $78,700.00 of Common Stook to them. July 1 Purchase $59,700.00 of new mowing equipment, paying cash to the mover dealer July 1 Pay $500.00 cash for the July truck rental July 3 Invoice a new customer $6,805.00 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 $30,000.00 The Date of Recordis set as July 15. The Date of Payment is set as July 31 July 7 Pay the employees $5,900.00 for work performed during the 1st week of July July 10 Complete a mowing job for a new customer customer pays $4,250.00 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 $7,100.00 for work performed during the 2nd week of July, July 15 Purchase $1.825.00 of supplies from the mower dealer. The supplies are consumed immediately Lenny's will pay the mower dealer for the supplies in about 2 weeks. July 15 Collect $6.805.00 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 dealer. The cost of the Mower Repair job is $320.00. Lenny's will pay the mower dealer in 30 days July 19 Purchase for cash $26,950.00 of supplies. These supplies urill 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 $7,500.00 for work performed during the 3rd week of July Julg 23 Receive a $26.775.00 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 $5,900.00 The golf course pays $1,000.00 cash on this date and will pay the remainder on August 25. July 27 Complete a mowing job for a new customer -- customer pays $3,725.00 cash for the job. July 27 Pay $1.825.00 cash to the mower dealer for the supplies purchased on account on July 15, July 28 Pay the employees $6,890.00 for work performed during the 4th week of July July 31 Invoice the property management company $24,000.00 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. Lenny's Lawn Service, Inc. General Ledger Account # 200 Accounts Payable 2021 Month-Day 7-1 Beginning Balance Journal Page # Debit Credit Balance 0.00 0.00 Cr Account # 205 Wages Payable Journal 2021 Month-Day 7-1 Beginning Balance Debit Credit Page # Balance 0.00 0.00 CE Account # 210 Interest Payable Journal Page # Debit 2021 Month-Day 7-1 Beginning Balance Credit Balance 0.00 0.00 CE Account # 215 Unearned Revenue 2021 Month-Day 7-1 Beginning Balance Journal Page # Debit Credit Balance 8,000.00 8,000.00 Cr Account # 220 Dividends Payable Journal 2021 Month-Day 7-1 Debit Page # Credit Balance Beginning Balance 0.00 0.00 CE Account # 250 Note Payable Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance 7-1 Balance 1 0.00 35,000.00 0.00 C 35,000.00 CE Account # 300 Common Stock Journal Page # Debit 2021 Month-Day 7-1 Beginning Balance Credit Balance 50,000.00 CM 50,000.00 Account # 305 Retained Earnings Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 48,125.00 48,125.00 C