Question

DESCIULUIT VI LTE Transacuum 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 $68,700.00 cash from new investors, and issue $68,700.00 of Common Stock to them. July 1 Purchase $44,700.00 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 $5,130.00 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 $25,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31. July 7 Pay the employees $5,800.00 for work performed during the 1st week of July. July 10 Complete a mowing job for a new customer - customer pays $4,200.00 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 $7,000.00 for work performed during the 2nd week of July. July 15 Purchase $1,020.00 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 $5,130.00 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 $575.00. Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $22,750.00 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 $7,100.00 for work performed during the 3rd week of July. July 23 Receive a $23,750.00 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 $5,350.00. The golf course pays $500.00 cash on this date and will pay the remainder on August 25. July 27 Complete a mowing job for a new customer -- customer pays $3,900.00 cash for the job. July 27 Pay $1,020.00 cash to the mower dealer for the supplies purchased on account on July 15. July 28 Pay the employees $6,100.00 for work performed during the 4th week of July. July 31 Invoice the property management company $19,900.00 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.
please help fill in the blanks (0.00)

Answer 1

O 10th July Cash a l- 4200 To Mowney Jobs Jy200 ( Being job performed and cash collected.) 12th July Cash al- 3500 3500 (Being Todellenty John Customer . Golf Course Cash collected from for Spevol rush howing job Completed on 31st May.) ter golf coure ruth July Salaules / Wages al in 7000 Cash. 7000 To 15th July 1020 ( Beily solants (werges paid to Employes, Supplics al To Payuble ale ( Bing Credit purchase of 잉 1020 Supplies mace) este Tully at in 575 Repain & Maintenance Mower deales (If it is treated revenue. Expenditue) Isos ay Do 575 Os. Mowen al STO tausch, Moves de alu , ( ( If it is treated as Cepited Expruditu) ( Bring repain repain mode to the mu) SAS monen

13 with July 22750 Supplies 12.00 (Being supplies purchased for Card) 1 Cash 20th July frow Property Cash al 30000 To Propeaty 11gt. co. 30 000 (Belay Cash Collected management Co.) Salaics / Wage at Cash . (Being Salaries I wages Paid.) 21st July Hoo broo 17100 23th July Cach Bauh al 23750 Culto Durersity, 23750 Received (Being advance University) from 25h July Job. JBSO Cash altra R 500 Golf Coun at sa 4850 Mlowing (Being sevich readed to Golf Course and Cash collected TO e soo 500) 27th Cash at 3900 July To Mowly Job 13900 to hew (Being service renebred castoma.)

3,84 July ou 240ool To zuooo Supplies Hand at si Supplies Al the end ° Joly $24000 eld ou hands .) G were gilt Tuly 3525 3525 Salaries & Woger at the 013 Solauss / Wagen (Being Solaics I wage booked for 29th 30th 4 3,34 July. ) 3,91 July Interest on Ball loan, ofta 960 To Tour Interest Payable . Interest booked for July.) Hej abo ( (Being
​​​​​​
Journaline the following & $ $ lliga pet July Bank 35,000 al- To Bank Owend off 1 35000 To (Being amount borrowed from bouk) ,31 July Cash , at is 68,700 / 68700 TO Common Stock (Bring common stock issued to new investor) ISA 44700 Tolly Mowing Equipment at de 44700 To Cach ( (Being Mowing Equipment purchased.) ist July Truch Reald Expenses at son 500 '18 soo To Cash (Being neutral paid for Truck) 31d al- 120. 5130 July Customer ( 5130 To Mowing Job ( Being service rendered to Costomes.) 5th July Dividend al- Ds 25000 Cash 2500l To Dividend Payable Cash (Bring board declean cas divided.) of th July Dn 5800 5800 Selains I wages of Cash, (Being amount paid to employles.) To

u 24 July 1020 (0 26 Payable al- 10 Cash 1 Bung amould paid to for the supplies mowy deale mode on July as) seth July Salaues I wager 6100 To Cash ( 3,84 Su July а at is 16100 Berry Balains I wage, Paid to employees. ) Property Management Co. af in 19900 Mowing Job (Bing Invoice issued for the of 이 Tely.) Dividend Payable at in 25000| D. Cash 19900 Job. mouth 3,9 July Cash 25000 31st * July Opening balance 06 Equipment is $ 48000 For the Computation on Such Value of Depreciation of Dep. & Method the note 06 I Dep. is missing. Henca no compulation for the Some. on 1st July, 2011 for the purchase made made 45 Depreciation ali Mowing Equipment (Being Dep. Charged for month ) 745