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Cher 197- Accounting Pagejut Femme Data View Her Tell me what you wa A AA w S. Cap M 02 July 2021 Transactions Date Design of the Transaction July Borow 5.000 hom tot Bark byggmonty no howto.com July 1 ca 5790000 chand 579800.00 Convon Stock to the July 1 Phase 150.300.00 www.mantaying at the dich July 1 Pay helyen July we comer H 15500 cod mowing job customer wil Joly The Bad Drector dels cath ddod. The total amount of the distendis 30.000.00 The Records 15 The Date of Payment is sy 31 Saly Poy the eyes 15.000 performed in the week of Jay July 1 Contact customepas 20.00 h July 17 ct 3000 hom the gold counter special showing Cond en May 31 Den To Chart A Jourhal Gets club for GREED TI Pily way hp C * $ 2 3 4 5 5 01 6 & 7 0 Q W E R T Y Calef-decey Home Figela Taru DE View Hely Te why w A TU Po A Disbon Id> C2 July 10 cm 120 cm Jy 120 cache pathway July 14 Payitem1000 worden July 15 pesome the way we July 17,155.00 The aimed that ch July Wong wind.2020 brown the parts will July 19 POD Theme July 20.000 fori per July Pay the why SE2500 mm 2012022 Cepec Tector EE 7 40 a & 2 3 % 5 4 6 Q Q w E R T Y A S DF G Culor. A Pegel des Date HY To me why A - My Pays wwwing the hry They dy Path wideo Additional information The HD which www.120 Porta store This newsbould be de The town 2021 - there the of - The perty - TM Act Song hp FC 0 T 32 2 3 4 4 % 5 6 M tab Q W E R T Y slock A A S D F G niet Page Layout Fom Che 19-Accou tials Talm Data Renew A A Puly 1 Pay000 de July 23 Rece2027500 unity Theater July 3 Compote poem They 1.000.00 y Pay Order ytetty match Ely which was Additional information Loment Purdy log e . $ + @ 2 3 3 4 % 5 6 0 ab Q W E R T Y lock A S G D F G Chapter 107. ACE Hin leert Page Layout Formal Data Help Tema x An - XA Parte BT Ford Or 1 Account Account Name Assets 100 Cash 105 Accounts Receivable 110 Supplies 150 Eopment 155 Accued Depreciation Liabilities, 200 Accounts Payable 205 Wases Payable 210 Interest Paya 215 Unred Reven Dividends Payable 250 Note Part Equity 100 Com Stock Ronda Revenues 400 Service Red Expenses EM Ort our 220 305 Ltter hy esc D * $ . @ 9 N 3 4 5 6 Q W E R Y A S 1 Home Insert Page Layout Formulas Data Review View X Arial ZAA Wia Paste BY A Cipboard 135 Fot Algiment B2 215 220 250 300 305 400 Uneamed Revenue Dividends Payable Note Payable Equity Common Stock Retained Emings Revenues: Service Revenue Expenses Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense 500 505 510 515 520 550 Direction Cart Act Journal wy esc ? 7 @ 2 # 3 4 % 5 10. Arting Cyker Tie H Dule View Huly Tally 201 DT 40 2 RO 3 * 5 4 6 7 . 8 8 Q W E R T Y U C A S D F LL G H Chapter 107-Ace Cycle Hely Telm what you want Hone Page La Data Review View Aral X A EM Font AC100 Cash Go De Credit Balance Page 7.4 berg 3525000 35.000.00 OR1000for 000 1 Chain Grap SW Puth hp es D @ 96 2 2 3 3 $ 4 4 5 6 Q W E E T W R. F ock A S D F G G I Cha Home Insert Page Layout Formulas Data Review View Help Ari 8 TU 29 Wrap Test 5 A-Merge Center Alignment board Font f Account Debit Credit Enter Balang 100 105 110 Do NO Sasalalla 205 210 215 220 250 Account Name Cash Accounts Recente Supplies Equipment Accomed Depreciation Accounts Payable Wages Payable Wrest Payable Uncame Dends Payable Nota Payable Common Stock RE Service Reve Supplies WED 100 503 510 THE BUI Dream Journal re a ? a 16 7 # 2 $ 3 de % 4 5 6. Data Review Formulas View File Home Insert Page Layout X Arial - 10 BAA === ab Wrap Merg Paste BIU FE SA Font Alignment Clipboard + 06 Jererer Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 CA Enter amounts into the Finand Do NOT copy cells from the G Service Revenue Operating Expenses Supplies Expense Mower Report Expense Wages Expense Truck Rental Expo Depreciation Expense Total Operating Expenses Income from Operations Expose income Note the new line item Income from Operatie the normal operations Interest Expense, whic business but rather a cu below Income from Open from Income from Opera 0.00 0.00 50.00 This Lenny's Lawn Service, Inc. Statement of Stockholders' Equity fath Mh.11 23 Journal Stock cause hom colum GLAS esc ? File Home Insert Page Layout Formulas Data View Review Anal - 10 - A A Wrap aste BIU- E A. Meso Clipboard Font Alignment 65.. 9 Assets Cute Assets Cash Accounts Receivable Supplies Total Current Assets Proy & Equipment Equipment Accumulated Depreciation Property 3 Equipment niet Total Assets Note the follow Lonny's Balan 0.00 Total Current which will turn be consumed comparison of Labilities gives that is its abilit 0.00 $0.00 Liabilities & Stockholders' Equity Accounts Payable Wages Payable Interest Payable United Raw Toes Current Labs Lembites ute Paya Total Usbe Direct T Property & Ege Asset cost whic accounting perle Total Current liabilities that will months in the current ability mowing services 0.00 0.00 Jouma GL Assets La esc Formulas Data Page Layout Review View Fe lesen 10A 2 W Par Merg Globo Fent Alignment 09 Total Assets 50 00 Labilities Stockholders. Equity Property & Asset cost. accounting p Total Curren liabilities that months in the current la mowing servi 000- Accounts Payable Wages Payati Interest Payable Une Re Total Cunert Libilities Looms Payable Total Labs Stacko Euty Common Stock Rutined Emin Total Stockholders' Equity Total Liabilities & Stockholders' Equity 0.00 0.00 50.00 Dino Journal OLA OLL esc ? a Q # Cher 197- Accounting Pagejut Femme Data View Her Tell me what you wa A AA w S. Cap M 02 July 2021 Transactions Date Design of the Transaction July Borow 5.000 hom tot Bark byggmonty no howto.com July 1 ca 5790000 chand 579800.00 Convon Stock to the July 1 Phase 150.300.00 www.mantaying at the dich July 1 Pay helyen July we comer H 15500 cod mowing job customer wil Joly The Bad Drector dels cath ddod. The total amount of the distendis 30.000.00 The Records 15 The Date of Payment is sy 31 Saly Poy the eyes 15.000 performed in the week of Jay July 1 Contact customepas 20.00 h July 17 ct 3000 hom the gold counter special showing Cond en May 31 Den To Chart A Jourhal Gets club for GREED TI Pily way hp C * $ 2 3 4 5 5 01 6 & 7 0 Q W E R T Y Calef-decey Home Figela Taru DE View Hely Te why w A TU Po A Disbon Id> C2 July 10 cm 120 cm Jy 120 cache pathway July 14 Payitem1000 worden July 15 pesome the way we July 17,155.00 The aimed that ch July Wong wind.2020 brown the parts will July 19 POD Theme July 20.000 fori per July Pay the why SE2500 mm 2012022 Cepec Tector EE 7 40 a & 2 3 % 5 4 6 Q Q w E R T Y A S DF G Culor. A Pegel des Date HY To me why A - My Pays wwwing the hry They dy Path wideo Additional information The HD which www.120 Porta store This newsbould be de The town 2021 - there the of - The perty - TM Act Song hp FC 0 T 32 2 3 4 4 % 5 6 M tab Q W E R T Y slock A A S D F G niet Page Layout Fom Che 19-Accou tials Talm Data Renew A A Puly 1 Pay000 de July 23 Rece2027500 unity Theater July 3 Compote poem They 1.000.00 y Pay Order ytetty match Ely which was Additional information Loment Purdy log e . $ + @ 2 3 3 4 % 5 6 0 ab Q W E R T Y lock A S G D F G Chapter 107. ACE Hin leert Page Layout Formal Data Help Tema x An - XA Parte BT Ford Or 1 Account Account Name Assets 100 Cash 105 Accounts Receivable 110 Supplies 150 Eopment 155 Accued Depreciation Liabilities, 200 Accounts Payable 205 Wases Payable 210 Interest Paya 215 Unred Reven Dividends Payable 250 Note Part Equity 100 Com Stock Ronda Revenues 400 Service Red Expenses EM Ort our 220 305 Ltter hy esc D * $ . @ 9 N 3 4 5 6 Q W E R Y A S 1 Home Insert Page Layout Formulas Data Review View X Arial ZAA Wia Paste BY A Cipboard 135 Fot Algiment B2 215 220 250 300 305 400 Uneamed Revenue Dividends Payable Note Payable Equity Common Stock Retained Emings Revenues: Service Revenue Expenses Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense 500 505 510 515 520 550 Direction Cart Act Journal wy esc ? 7 @ 2 # 3 4 % 5 10. Arting Cyker Tie H Dule View Huly Tally 201 DT 40 2 RO 3 * 5 4 6 7 . 8 8 Q W E R T Y U C A S D F LL G H Chapter 107-Ace Cycle Hely Telm what you want Hone Page La Data Review View Aral X A EM Font AC100 Cash Go De Credit Balance Page 7.4 berg 3525000 35.000.00 OR1000for 000 1 Chain Grap SW Puth hp es D @ 96 2 2 3 3 $ 4 4 5 6 Q W E E T W R. F ock A S D F G G I Cha Home Insert Page Layout Formulas Data Review View Help Ari 8 TU 29 Wrap Test 5 A-Merge Center Alignment board Font f Account Debit Credit Enter Balang 100 105 110 Do NO Sasalalla 205 210 215 220 250 Account Name Cash Accounts Recente Supplies Equipment Accomed Depreciation Accounts Payable Wages Payable Wrest Payable Uncame Dends Payable Nota Payable Common Stock RE Service Reve Supplies WED 100 503 510 THE BUI Dream Journal re a ? a 16 7 # 2 $ 3 de % 4 5 6. Data Review Formulas View File Home Insert Page Layout X Arial - 10 BAA === ab Wrap Merg Paste BIU FE SA Font Alignment Clipboard + 06 Jererer Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 CA Enter amounts into the Finand Do NOT copy cells from the G Service Revenue Operating Expenses Supplies Expense Mower Report Expense Wages Expense Truck Rental Expo Depreciation Expense Total Operating Expenses Income from Operations Expose income Note the new line item Income from Operatie the normal operations Interest Expense, whic business but rather a cu below Income from Open from Income from Opera 0.00 0.00 50.00 This Lenny's Lawn Service, Inc. Statement of Stockholders' Equity fath Mh.11 23 Journal Stock cause hom colum GLAS esc ? File Home Insert Page Layout Formulas Data View Review Anal - 10 - A A Wrap aste BIU- E A. Meso Clipboard Font Alignment 65.. 9 Assets Cute Assets Cash Accounts Receivable Supplies Total Current Assets Proy & Equipment Equipment Accumulated Depreciation Property 3 Equipment niet Total Assets Note the follow Lonny's Balan 0.00 Total Current which will turn be consumed comparison of Labilities gives that is its abilit 0.00 $0.00 Liabilities & Stockholders' Equity Accounts Payable Wages Payable Interest Payable United Raw Toes Current Labs Lembites ute Paya Total Usbe Direct T Property & Ege Asset cost whic accounting perle Total Current liabilities that will months in the current ability mowing services 0.00 0.00 Jouma GL Assets La esc Formulas Data Page Layout Review View Fe lesen 10A 2 W Par Merg Globo Fent Alignment 09 Total Assets 50 00 Labilities Stockholders. Equity Property & Asset cost. accounting p Total Curren liabilities that months in the current la mowing servi 000- Accounts Payable Wages Payati Interest Payable Une Re Total Cunert Libilities Looms Payable Total Labs Stacko Euty Common Stock Rutined Emin Total Stockholders' Equity Total Liabilities & Stockholders' Equity 0.00 0.00 50.00 Dino Journal OLA OLL esc ? a Q #
