Sherman Lawn Service completed the following transactions during August:
Requirements
1. Open T-accounts in the ledger: Cash; Accounts receivable; lawn supplies; Equipment; Accounts payable; Hannah Sherman, Capital; Service revenue; Fuel expense.
2. Journalize the transactions. Explanations are not required.
3. Post to the T-accounts. Key all items by date, and denote an account balance as Bal. Formal posting references are not required.
4. Prepare a trial balance at August 31, 2009.
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