Problem 3.6A (Static) Short Comprehensive Problem (LO3-7 through LO3-9) Donegan's Lawn Care Service began operations in July, current year. The company uses the following general ledger accounts. Cash Accounts Receivable Office Supplies Mowing Equipment Accounts Payable Notes Payable Capital Stock Retained Earnings Mowing Revenue Salaries Expense Fuel Expense The company engaged in the following transactions during its first month of operations. July 18 Issued 500 shares of capital stock to Patrick Donegan for $1,500. July 22 Purchased office supplies on account for $100. July 23 Purchased mowing equipment for $2,000, paying $400 cash and issuing a 60-day note payable for the remaining balance. July 24 Paid $25 cash for gasoline. All of this fuel will be used in July. July 25 Billed Lost Creek Cemetery $150 for mowing services. The entire amount is due July 30. July 26 Billed Golf View Condominiums $200 for mowing services. The entire amount is due August 1. July 3e Collected $150 from Lost Creek Cemetery for mowing services provided on July 25. July 31 Paid $80 salary to employee Teddy Grimm for work performed in July. Required: a. Record each of the above transactions in general journal form. b. Post each entry to the appropriate ledger accounts. c. Prepare a trial balance dated July 31, current year. Required A Required B Required c Record each of the above transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry for purchase of office supplies on account. Note: Enter debits before credits. Date General Journal Debit Credit July 22 Record entry Clear entry View general journal Problem 3.6A (Static) Short Comprehensive Problem (LO3-7 through LO3-9) Donegan's Lawn Care Service began operations in July, current year. The company uses the following general ledger accounts. Cash Accounts Receivable Office Supplies Mowing Equipment Accounts Payable Notes Payable Capital Stock Retained Earnings Mowing Revenue Salaries Expense Fuel Expense The company engaged in the following transactions during its first month of operations. July 18 Issued 500 shares of capital stock to Patrick Donegan for $1,500. July 22 Purchased office supplies on account for $100. July 23 Purchased mowing equipment for $2,000, paying $400 cash and issuing a 60-day note payable for the remaining balance. July 24 Paid $25 cash for gasoline. All of this fuel will be used in July. July 25 Billed Lost Creek Cemetery $150 for mowing services. The entire amount is due July 30. July 26 Billed Golf View Condominiums $200 for mowing services. The entire amount is due August 1. July 3e Collected $150 from Lost Creek Cemetery for mowing services provided on July 25. July 31 Paid $80 salary to employee Teddy Grimm for work performed in July. Required: a. Record each of the above transactions in general journal form. b. Post each entry to the appropriate ledger accounts c. Prepare a trial balance dated July 31. current year. Required A Required B Required C Record each of the above transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry for payment for gasoline to be used in July. Note: Enter debits before credits General Journal Debit Credit Date July 24 Record entry Clear entry View general journal Problem 3.6A (Static) Short Comprehensive Problem (LO3-7 through LO3-9) Donegan's Lawn Care Service began operations in July, current year. The company uses the following general ledger accounts. Cash Accounts Receivable Office Supplies Mowing Equipment Accounts Payable Notes Payable Capital Stock Retained Earnings Mowing Revenue Salaries Expense Fuel Expense The company engaged in the following transactions during its first month of operations. July 18 Issued 500 shares of capital stock to Patrick Donegan for $1,500. July 22 Purchased office supplies on account for $100. July 23 Purchased mowing equipment for $2,000, paying $480 cash and issuing a 60-day note payable for the remaining balance. July 24 Paid $25 cash for gasoline. All of this fuel will be used in July July 25 Billed Lost Creek Cemetery $150 for mowing services. The entire amount is due July 30. July 26 Billed Golf View Condominiums $200 for mowing services. The entire amount is due August 1. July 30 Collected $150 from Lost Creek Cemetery for mowing services provided on July 25. July 31 Paid $80 salary to employee Teddy Grimm for work performed in July. Required: a. Record each of the above transactions in general journal form. b. Post each entry to the appropriate ledger accounts. c. Prepare a trial balance dated July 31, current year. Required A Required B Required C Record each of the above transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry for billing Lost Creek Cemetery for mowing services, payment of which is due on July 30. Note: Enter debits before credits. General Journal Debit Credit Date July 25 Record entry Clear entry View general journal Problem 3.6A (Static) Short Comprehensive Problem (LO3-7 through LO3-9) Donegan's Lawn Care Service began operations in July, current year. The company uses the following general ledger accounts. Cash Accounts Receivable Office Supplies Mowing Equipment Accounts Payable Notes Payable Capital Stock Retained Earnings Mowing Revenue Salaries Expense Fuel Expense The company engaged in the following transactions during its first month of operations. July 18 Issued 500 shares of capital stock to Patrick Donegan for $1,500. July 22 Purchased office supplies on account for $100. July 23 Purchased mowing equipment for $2,000, paying $400 cash and issuing a 60-day note payable for the remaining balance. July 24 Paid $25 cash for gasoline. All of this fuel will be used in July. July 25 Billed Lost Creek Cemetery $150 for mowing services. The entire amount is due July 30. July 26 Billed Golf View Condominiums $200 for mowing services. The entire amount is due August 1. July 30 Collected $150 from Lost Creek Cemetery for mowing services provided on July 25. July 31 Paid $80 salary to employee Teddy Grimm for work performed in July. Required: a. Record each of the above transactions in general journal form. b. Post each entry to the appropriate ledger accounts. c. Prepare a trial balance dated July 31, current year. Required A Required B Required C Record each of the above transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry for billing Golf View Condominium for mowing services, payment of which is due on Aug 1. Note: Enter debits before credits. General Journal Debit Credit Date July 26 Record entry Clear entry View general journal Problem 3.6A (Static) Short Comprehensive Problem (LO3-7 through LO3-9) Donegan's Lawn Care Service began operations in July, current year. The company uses the following general ledger accounts. Cash Accounts Receivable Office Supplies Mowing Equipment Accounts Payable Notes Payable Capital Stock Retained Earnings Mowing Revenue Salaries Expense Fuel Expense The company engaged in the following transactions during its first month of operations. July 18 Issued 500 shares of capital stock to Patrick Donegan for $1,500. July 22 Purchased office supplies on account for $100. July 23 Purchased mowing equipment for $2,000, paying $400 cash and issuing a 60-day note payable for the remaining balance. July 24 Paid $25 cash for gasoline. All of this fuel will be used in July. July 25 Billed Lost Creek Cemetery $150 for mowing services. The entire amount is due July 30. July 26 Billed Golf View Condominiums $200 for mowing services. The entire amount is due August 1. July 30 Collected $150 from Lost Creek Cemetery for mowing services provided on July 25. July 31 Paid $80 salary to employee Teddy Grimm for work performed in July. Required: a. Record each of the above transactions in general Journal form. b. Post each entry to the appropriate ledger accounts. c. Prepare a trial balance dated July 31, current year. Required A Required B Required C Record each of the above transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry for amount collected due from Lost Creek Cemetery for mowing services provided on July 25. Note: Enter debits before credits. General Journal Debit Credit Date July 30 Record entry Clear entry View general journal Problem 3.6A (Static) Short Comprehensive Problem (LO3-7 through LO3-9) Donegan's Lawn Care Service began operations in July, current year. The company uses the following general ledger accounts. Cash Accounts Receivable Office Supplies Mowing Equipment Accounts Payable Notes Payable Capital Stock Retained Earnings Mowing Revenue Salaries Expense Fuel Expense The company engaged in the following transactions during its first month of operations. July 18 Issued 500 shares of capital stock to Patrick Donegan for $1,500. July 22 Purchased office supplies on account for $100. July 23 Purchased mowing equipment for $2,000, paying $400 cash and issuing a 60-day note payable for the remaining balance. July 24 Paid $25 cash for gasoline. All of this fuel will be used in July. July 25 Billed Lost Creek Cemetery $150 for mowing services. The entire amount is due July 30. July 26 Billed Golf View Condominiums $200 for mowing services. The entire amount is due August 1. July 30 Collected $150 from Lost Creek Cemetery for mowing services provided on July 25. July 31 Paid $80 salary to employee Teddy Grimm for work performed in July. Required: a. Record each of the above transactions in general journal form. b. Post each entry to the appropriate ledger accounts. c. Prepare a trial balance dated July 31, current year. Required A Required B Required C Record each of the above transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry for salary to Teddy Grimm for work performed in July. Note: Enter debits before credits. Date General Journal Debit Credit July 31 Record entry Clear entry View general journal Problem 3.6A (Static) Short Comprehensive Problem (LO3-7 through LO3-9) Donegan's Lawn Care Service began operations in July, current year. The company uses the following general ledger accounts. Cash Accounts Receivable Office Supplies Mowing Equipment Accounts Payable Notes Payable Capital Stock Retained Earnings Mowing Revenue Salaries Expense Fuel Expense The company engaged in the following transactions during its first month of operations. July 18 Issued 500 shares of capital stock to Patrick Donegan for $1,500. July 22 Purchased office supplies on account for $109. July 23 Purchased mowing equipment for $2,000, paying $400 cash and issuing a 60-day note payable for the remaining balance. July 24 Paid $25 cash for gasoline. All of this fuel will be used in July. July 25 Billed Lost Creek Cemetery $150 for mowing services. The entire amount is due July 30. July 26 Billed Golf View Condominiums $200 for mowing services. The entire amount is due August 1. July 30 Collected $150 from Lost Creek Cemetery for mowing services provided on July 25. July 31 Paid $80 salary to employee Teddy Grimm for work performed in July. Required: a. Record each of the above transactions in general journal form b. Post each entry to the appropriate ledger accounts. c. Prepare a trial balance dated July 31, current year. Required A Required B B Required Post each entry to the appropriate ledger accounts. Cash Accounts Receivable July 31 Bal 01 July 31 Bali Office Supplies Mowing Equipment July 31 Bal July 31 Bal Accounts Payable Notes Payable July 31 Bal 0 July 31 Bal Capital Stock Mowing Revenue July 31 Bal O July 31 Bal 0 Salaries Expense Fuel Expense July 31 Bal July 31 Bal. 0