PLEASE HELP! LOOK OVER NUMBERS I HAVE IN AND HELP WITH THE BLANK SHEETS PLEASE

July 2023 Transactions Date Description of the Transaction Julg 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 tranesction has already been entered into the General Journal and posted to the General Ledger.) Jul 1 Receive $63,300.00 cash from new investors, and issue $63,300.00 of Common Stock to them. Jul 1 Purchase $68,100.00 of new mowing equipment, paying cash to the mower dealer. Julg 1 Pay $500.00 cash for the July truck rental. July 3 Invoice a new customer $4,525.00 for a completed mowing job -. customer will pay in 10 days. Julg 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $32,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31. July 7 Pay the employees $5,650.00 for work performed during the 1 st week of July. Jul 10 Complete a mowing job for a new customer -- customer pays $6,800.00 cash for the job. Jul 12 Collect $3,500.00 cash from the golf course for special rush mowing job completed on May 31 . Jul. 14 Pay the employees $6,500.00 for work pertormed during the 2 nd week of July. Julg 15 Purchase $2,825.00 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. Julg 15 Collect $4,525.00 on account. The cash that is received is from the new customer for the job that was completed on July 3 . Julg 17 Dne of the original mowers purchased in January of 2022 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $740.00. Lenny's will pay the mower dealer in 30 days. Jul 19 Purchase for cash $25,250.00 of supplies. These supplies will be consumed over the next 12 months. Jul 20 Collect $30,000.00 from the property management company for work pertormed in dune. Jul 21 Pay the employees $7,050.00 for work pertormed during the 3 rd week of July. Julg 23 Receive $21,600.00 advance payment from the university. The advance payment is for 6 months of work which will be performed from August 1, 2023 to January 31,2024 Julg 25 Complete a special mowing job for the golf course. The total price for the mowing iob is $5,500.00. The golf course pays $2,000.00 cash on this date and will pay the remainder on August 25 . July 27 Complete a mowing job for a new customer -- customer pays $4,500.00 cash for the job. Jul 27 Pay $2,825.00 eash to the mower dealer for the supplies purchased on acoount on July 15 . July 28 Pay the employees $6,995.00 for work pertormed during the 4 th week of July. Julg 31 Invoice the property management company $19,400.00 for July mowing work. The property management company will pay the invoice on the 20 th of neat month. July 31 Pay the cash dividend which was declared on July 5 . Lenny's Lawn Service, Inc. - General Ledger Accounts Receivable Lenny's Lawn Service, Inc. - General Ledger Lenny's Lawn Service, Inc. - General Ledger Enter amounts into the Fina Do NOT copy cells from the Note the new line Income from the normal operat Interest Ezpen business but rathe below Income fror from Income from Lenny's Lawn Service, Inc. Balance Sheet as of July 31, 2023 Assets Current Assets: Cash Accounts Receivable Supplies Total Current Assets 0.00 Property \& Equipment: Equipment Accumulated Depreciation Property&Equipment,netTotalAssets0.00$0.00 Liabilities \& Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Current Liabilities Long-Term Liabilities: Note Payable Total Liabilities 0.00 Stockholders' Equity: Common Stock Retained Earnings TotalStockholdersEquityTotalLiabilities&StockholdersEquity0.00$0.00 July 2023 Transactions Date Description of the Transaction Julg 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 tranesction has already been entered into the General Journal and posted to the General Ledger.) Jul 1 Receive $63,300.00 cash from new investors, and issue $63,300.00 of Common Stock to them. Jul 1 Purchase $68,100.00 of new mowing equipment, paying cash to the mower dealer. Julg 1 Pay $500.00 cash for the July truck rental. July 3 Invoice a new customer $4,525.00 for a completed mowing job -. customer will pay in 10 days. Julg 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $32,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31. July 7 Pay the employees $5,650.00 for work performed during the 1 st week of July. Jul 10 Complete a mowing job for a new customer -- customer pays $6,800.00 cash for the job. Jul 12 Collect $3,500.00 cash from the golf course for special rush mowing job completed on May 31 . Jul. 14 Pay the employees $6,500.00 for work pertormed during the 2 nd week of July. Julg 15 Purchase $2,825.00 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. Julg 15 Collect $4,525.00 on account. The cash that is received is from the new customer for the job that was completed on July 3 . Julg 17 Dne of the original mowers purchased in January of 2022 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $740.00. Lenny's will pay the mower dealer in 30 days. Jul 19 Purchase for cash $25,250.00 of supplies. These supplies will be consumed over the next 12 months. Jul 20 Collect $30,000.00 from the property management company for work pertormed in dune. Jul 21 Pay the employees $7,050.00 for work pertormed during the 3 rd week of July. Julg 23 Receive $21,600.00 advance payment from the university. The advance payment is for 6 months of work which will be performed from August 1, 2023 to January 31,2024 Julg 25 Complete a special mowing job for the golf course. The total price for the mowing iob is $5,500.00. The golf course pays $2,000.00 cash on this date and will pay the remainder on August 25 . July 27 Complete a mowing job for a new customer -- customer pays $4,500.00 cash for the job. Jul 27 Pay $2,825.00 eash to the mower dealer for the supplies purchased on acoount on July 15 . July 28 Pay the employees $6,995.00 for work pertormed during the 4 th week of July. Julg 31 Invoice the property management company $19,400.00 for July mowing work. The property management company will pay the invoice on the 20 th of neat month. July 31 Pay the cash dividend which was declared on July 5 . Lenny's Lawn Service, Inc. - General Ledger Accounts Receivable Lenny's Lawn Service, Inc. - General Ledger Lenny's Lawn Service, Inc. - General Ledger Enter amounts into the Fina Do NOT copy cells from the Note the new line Income from the normal operat Interest Ezpen business but rathe below Income fror from Income from Lenny's Lawn Service, Inc. Balance Sheet as of July 31, 2023 Assets Current Assets: Cash Accounts Receivable Supplies Total Current Assets 0.00 Property \& Equipment: Equipment Accumulated Depreciation Property&Equipment,netTotalAssets0.00$0.00 Liabilities \& Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Current Liabilities Long-Term Liabilities: Note Payable Total Liabilities 0.00 Stockholders' Equity: Common Stock Retained Earnings TotalStockholdersEquityTotalLiabilities&StockholdersEquity0.00$0.00