please help

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 $76,100.00 cash from new investors, and issue $76,100.00 of Common Stock to them July 1 Purchase $59,400.00 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 $6,830.00 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 1 st 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 2 nd 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 suppties in about 2 weeks: July 15 Collect $6,830.00 on account The cash that is received is from the new customer for the job that was completed on July 3 . July 15 Collect $6,830.00 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 $930.00. 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. July 21 Pay the employees $7,500.00 for work performed during the 3rd week of July. July 23 Receive a $26,025.00 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 goif course. The total price for the mowing job is $6,000.00. 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 4 th week of July. July 31 Invoice the property management company $23,750.00 for July mowing work. The property management company will pay the invoice on the 20 th of next month. July 31 Pay the cash dividend which was declared on July 5 . \begin{tabular}{|l|l|} \hline Lenny's Lawn Service, Inc. - Chart of Accounts \\ \hline Account # & Account Name \\ \hline & Assets: \\ \hline 100 & Cash \\ \hline 105 & Accounts Receivable \\ \hline 110 & Supplies \\ \hline 150 & Equipment \\ \hline 155 & Accumulated Depreciation \\ \hline & Liabilities: \\ \hline 200 & Accounts Payable \\ \hline 205 & Wages Payable \\ \hline 210 & Interest Payable \\ \hline 215 & Unearned Revenue \\ \hline 220 & Dividends Payable \\ \hline 250 & Note Payable \\ \hline & Equity: \\ \hline 300 & Common Stock \\ \hline 305 & Retained Earnings \\ \hline 515 & Revenues: \\ \hline 400 & Service Revenue \\ \hline 500 & Supplies Expense Rental Expense \\ \hline 505 & Mower Repair Expense \\ \hline 510 & Wages Expense \\ \hline 510 Chart Accts \\ \hline \end{tabular} Account # Account Name Lenny's Lawn Service, Inc. - General Ledger Lenny's Lawn Service, Inc. - General Ledger Lenny's Lawn Service, Inc. - General Ledger Lenny's - July 31, 2021 Pre -Closing Trial Balance Lenny's Lawn Service, Inc. Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 CAUTION Enter amounts into the Balance Sheet by typing in the amounts. Do NOT copy celis from the General Leoger or Pre-Closing Trial Balance. Note the following three new sub-totals appearing on Lenny's Balance Sheet. Total Current Assets is a total of those assets, which will turn-into cash during the next 12 months or be consumed during the next 12 months. The comparison of Total Current Assets to Total Current Liabilities gives some indication of Lenny's liquidity that is, its ability to pay its bills in the short-term. Property \& Equipment, net is the amount of Foxed Asset cost, which remains to be depreciated in future accounting periods. Total Current Liabilities is a total of those liabilties 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 delivering mowing services to the university