please help i can figure out this project i have the journal entry up to adjustments

I mainly need help woth the adjusting journal entry and general ledger thats what im stuck on

Lenny's Lawn Service, Inc. - Transactions - Additional Information July 2021 Transactions 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 $81,500.00 cash from new investors, and issue $81,500.00 of Common Stock to them. July 1 Purchase $64,200.00 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 $7,375.00 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 Record is 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 $7,375.00 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 $1,005.00. Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $26,950.00 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. DO July 21 Pay the employees $7,500.00 for work performed during the 3rd week of July July 23 Receive a $31,275.00 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 $7,300.00 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 $23,200.00 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. DU 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 futuro value and will be scrapped. The new equipment will be depreciated using the straight-lino method. Supplies: At the end of July there are $27,780.00 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, 500 Pages 95 and 98 in the Solid Footing text (PDF 08 - Adjusting Entries Continued) Directions Trans Chart Accts A Journal GL Assets GL Liab-Equity AGL Rev-Exp Trial Bal 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 $27,780.00 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 $2,595.00 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 $920.00 Lenny's Lawn Service, Inc. - Chart of Accounts Account # Account Name 100 105 110 150 155 200 205 210 215 220 250 Assets: Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Equity: Common Stock Retained Earnings Revenues: Service Revenue Expenses: Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense 300 305 400 500 505 510 515 520 550 Lenny's Lawn Service, Inc. - General Ledger CAUT Enter amounts in typing in the amo Account # 100 Cash Do NOT copy ce Journal into the a Journal Page # Credit Balance 2021 Month-Day 7-1 7-1 Beginning Balance Debit 38,250.00 35,000.00 38,250.00 Dr 73,250.00 Dr 1 Account # 105 Accounts Receivable 2021 Month-Day 71 Journal Page Credit Beginning Balance Debit 33,500.00 Balance 33,500.00 DE Account # 105 Accounts Receivable Debit Credit Balance 2021 Month-Day 7-1 Journal Page # 33,500.00 Dr 33,500.00 Beginning Balance Account # 110 Supplies 2021 Month-Day 7-1 Journal Page # Credit Debit 4,375.00 Balance 4,375.00 DO Beginning Balance Account # 150 Equipment Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 48,000.00 48,000.00 Dr > - In > Merge & Center > XV fx Account # 150 Equipment 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 48,000.00 48,000.00 Dr Account # 155 Accumulated Depreciation 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 18,000.00 18,000.00 Cr Account # 300 Common Stock Debit Journal Page # Credit Balance 2021 Month-Day 7-1 Beginning Balance 50,000.00 50,000.00 Cr Account # 305 Retained Earnings Journal Page # Debit 2021 Month-Day 7-1 Beginning Balance Balance Credit 48,125.00 48,125.00 Cr Lenny's Lawn Service, Inc. General Ledger Account # 400 Service Revenue Credit Balance Journal Page 1 Debit 2021 Month-Day 7-1 Beginning Balance 0.00 0.00 Cr Account # 500 Supplies Expense Journal Page Debit 2021 Month-Day 7-1 Credit Balance 0.00 Dr Beginning Balance 0.00 Account # 505 Mower Repair Expense 2021 Month Day Journal Page # Debit Credit Balance Account # 505 Mower Repair Expense Journal Page # Debit 2021 Month-Day 7-1 Credit Balance 0.00 C Beginning Balance 0.00 Account # 510 Wages Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 0.00 0.00 D Account # 515 Truck Rental Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 0.001 0.00 Dr Account # 520 Depreciation Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.001 0.00 Dr Account # 550 Interest Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.001 0.00 Dr Lenny's - July 31, 2021 Pre-Closing Trial Balance Credit Account # Debit Account Name E ty D 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 Uneamed 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 0.00 0.00 Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 Enter amounts into the Final Do NOT copy cells from the Service Revenue Operating Expenses: Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Total Operating Expenses Income from Operations Interest Expense Net Income (Loss) Note the new line Income from 0 the normal opera Interest Expens business but ratt below Income frc from Income fror 0.00 0.00 $0.00 Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 Common Stock Retained Earings Beginning Balance July 1, 2021 Issue Common Stock Net Income (Loss) Dividends Ending Balance July 31, 2021 Total $0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 Lenny's Lawn Service, Inc. Balance Sheet as of July 31, 2021 Enter amounts into the Balance Sheet by typing in the Do NOT copy cells from the General Ledger or Pre-Clo 0.00 Assets 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 three new sub-totals appearin Lenny's Balance Sheet: Total Current Assets is a total of those assets, which will turn into cash during the next 12 mon be consumed during the next 12 months. The comparison of Total Current Assets to Total Cur Liabilities gives some indication of Lenny's liquic that is, its ability to pay its bills in the short-term. Property & Equipment, net is the amount of Fi Asset cost, which remains to be depreciated in f accounting periods Total Current Liabilities is a total of those liabilities that will require payment in the next 12 months. In the case of Unearned Revenue, this current liability will be "paid-off" by Lenny's delive mowing services to the university 0.00 Liabilities & Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Uneamed Revenue Total Current Liabilities Long-Term Liabilities: Note Payable Total Liabilities Stockholders' Equity: Common Stock Retained Eamings Total Stockholders' Equity Total Liabilities & Stockholders' Equity 0.00 0.00 $0.00 Lenny's - July 31, 2021 Post-Closing Trial Balance Debit Credit Account # Account Name 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 Uneamed 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 0.00 0.00 Lenny's Lawn Service, Inc. - General Journal Page # 1 2021 Month-Day 7-1 Posted Account Number 100 Debit Credit Account Name Cash Notes Payable Borrowed on Note Payable 35,000.00 250 35,000.00 7-1 100 300 Cash Common Stock 81,500.00 81,500.00 7-1 150 100 Equipment Cash 64,200.00 64,200.00 7-1 515 Truck Rental Expense Cash 500.00 100 500.00 7-3 105 400 Accounts Receivable Service Revenue 7,375.00 7,375.00 7-5 305 220 Retained Earnings Dividends Payable 30,000.00 30,000.00 7-10 100 400 Cash Service Revenue 4,250.00 4,250.00 7-12 100 105 Cash Accounts Receivable 3,500.00 3,500.00 7-14 Directions 510 Wages Expense A Trans A Chart Accts 7,100.00 GL Liab-Equity Journal AGL Assets GL Rey Exp 105 Accounts Receivable 3,500.0 7-14 510 100 Wages Expense Cash 7,100.00 7,100.00 7-15 500 200 1,825.00 Supplies Expense Accounts Payable 1,825.00 7-15 100 105 Cash Accounts Receivable 7,375.00 7,375.00 7-17 505 Mower Repair Expense Accounts Payable 1,005.00 200 1,005.00 Lenny's Lawn Service, Inc. General Journal Page # 2 Tosted 2021 Month-Day 7-19 Debit Credit Account Number 110 100 Account Name Supplies Cash 26,950.00 26,950.00 7-20 100 Cash Accounts Receivable 30,000.00 105 30,000.00 7-21 510 100 Wages Expense Cash 7,500.00 7,500.00 7-23 100 Cash Uneamed Revenue 215 31,275.00 31,275.00 GL Liab-Equity GL Rev. Directions A Trans Chart Accts Journal GL Assets 3 BI U Ivar Au = = = == = Merge & Center $ % Casn vfs 7-25 TUU 105 400 1,000.00 6,300.00 Accounts Receivable Service Revenue 7,300.00 7-27 3,725.00 100 400 Cash Service Revenue 3,725.00 7-27 1,825.00 200 100 Accounts Payable Cash 1,825.00 7-28 6,890.00 510 100 Wages Expense Cash 6,890.00 7-31 105 400 Accounts Receivable Service Revenue 23,200.00 23,200.00 7-31 220 Dividends Payable Cash 30,000.00 100 30,000.00 + Lenny's Lawn Service, Inc. General Journal Page # 3 Account Name Posted Debit Credit 2021 Month-Day 7-31 Account Number 520 Depreciation Expense 2,070.00 Lenny's Lawn Service, Inc. - General Journal Page # 3 Posted Credit 2021 Month-Day 7-31 Account Number 520 155 Account Name Depreciation Expense Accumulated Depreciation Debit 2,070.00 2,070.00 7-31 110 500 Supplies Expenses Supplies 7-31 215 400 Uneamed Revenue Service Revenue 7-31 2,595.00 510 205 Wages Expense Wages Payable 2,595.00 + 7-31 920.00 550 210 Interest Expense Interest Payable 920.00 Directions Trans A Chart Accts Journal GL Assets AGL Liab-Equity GL Rev-Ex