CAN SOMEONE PLEASE BLESS US WITH THE ANSWERS TO SOLID FOOTING PROJECT PROJECT 14E?! PLEASE! THANK YOU

AutoSave On Chapter 10 f - Accounting Cyde Project 14 || - Saved - Search (Altia MARILEE TORRES MT CS Share Comments 2 H Gridlines Headings E View File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : Aa Fonts HII leight: Automatic : Themes Margins Orientation Size Print Breaks Background Print Etteet Area v Titles Scale 85% Themes Page Setup Scale tot 0) SECURITY WARNING Mecius beve been disabled Enable Content View Print Prin Bring Send Selection Mign Group Rotate Forward Backward Paine Arrange Sheet Options i SUBSCRIPTION CANCELLED On Sunday, February 6 2122. most features of Excel will be disabled Reactivate C2 f . will D Dobi Ker... Aber All B. der by! Wat 0 Jd bredde Japs ....... Th....di TheDrasti. Tra Dvasti. . Jep 1 eded Dyspnes ar twee Ljepo HML EKS.. July SSUS. up UE.............. Favel Alpeper.wordp es To Wat arly E T. ==4 Jah 20 val. Kauppa.ee , I Appl! 2. 239 There hedhi 12.d. 122 Jaya and in the They W. FIND du pas LATES yerdade. Jay FATAI Dup 1 bhp... The w July 21 RRIA A GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB ! Reacy Page: 1 of 12 Directions Trans Chail Accs Journal GL Assels 1 Type here to search 0 50% a 2 G 12:00 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT cs Share Comments 2 File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors D Width: Automatic Gridlines Headings 2 Aa Fonts Height: Automatic View View Themes Margins Orientation Size Print Breaks Background Print Bring Send Selection Align Group Rotate Effects Area w Titles Scale 85% Print Print Forward Backward Pane Themes Page Setup Scale to Fit Shoot Options Arrange SECURITY WARNING Macius bave been disabled Enable Content X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing your work Save a Copy SUBSCRIPTION CANCELLED On Sunday, February 6, 2022, most features of Excel will be disabled. Reactivate X X C2 f 11 2 4 1 7 O July 26 F Sindathe. Adly 31 the PAYNE ROTICASTha Thapa woon To Denon the screen n July 31 stendude-which ar dermed on . Additional Information Equipment The 54 mingine ingen mm which cpusin.l.2 2023 Medising " Punte Solaring 7-asis Asusteet se PLP The CEIS and the concido The showionarist.ee verg.wedon 1.2024 hennarpediem.com 1.2021 wa theldbe deprecies Porinnerhalb Whendur dhuwwad warped . dedores Suppler: Dulla MLM.. Moving Service at the Uni The review.cemtherapie de AB Forwin white and the Fagor and recor: -Ausstrand Wars the replies The Edes the emplare.923,2001 The plane worked on Sails 29 30 and 1 fortere trecere the store 445.00 sigur There trecereagerbusad the wake duing the task of Aqui purt Bank Loan: Then the baby where tobakedbunden Spur 39.2021 Leaburkowa-dew htung GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB GOS Directions Trans Charl Actis Journal Ready Page: 1 of 12 1 Type here to search 0 a * 2 E G 12:01 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT Share Comments 2 File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : Gridlines Headings 2 Aa Fonts 1 leight: Automatic 11 View View Themes Margins Orientation Size Print Breaks Background Print Bring Send Selection Align Group Rotate Effects Area w Titles Scale 100% Print Print Forward Backward Pane Themes Page Setup Scale to it Shoot Options Arrange SECURITY WARNING Mactus ve been disabled. 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Chart of Accounts Account Account Name Assets: 100 Cash 105 Arcounts Receivable: 110 Supple: 150 Equipment 155 Accumulated Depreciation Liabilities: 200 Accounts Payable 205 Wages Payable 210 Interest Pablo 215 Unearned Revenue 220 Dvidends Payable 250 Note: Payabir Equity 900 Common Stock Reed Larings Revenues: 400 Service Revent Expenses: 500 Supplies Expanse Mower Reper Experise 510 Wages Expense 515 Truck Rental Expense 520 Depreciation Expense 550 Interest Expense 305 605 Directions Trans Chart Accts Journal GL Asses GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB Racy 70% Type here to search O a 2 A E 'O G 12:03 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT Share Comments 2 File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : Gridlines Headings 2 Aa Fonts Height: Automatic View View Themes Margins Orientation Size Print Breaks Background Print Bring Send Selection Align Group Rotate Effects Area Titles - Scale 100% Print Print Forward Backward Pane Themes Page Setup Scale to it Shoot Options Arrange SECURITY WARNING Mactus ve been disabled. 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Reactivate X * C11 fi MARLEE TORRES Lenny's Lawn Service, Inc. - General Journal Page # 1 Account 2021 Month-Day posted Debit Credit Number Account Nanie 35,000.00 100 250 Cash Notes Payable Borrowed on Note Payable x 35,000.00 Directions Trans Charl Actis Journal GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB Reacy 90% Type here to search 0 a 2 A E G 12:04 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT Share Comments File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : 2 Aa Fonts 11 leight: Automatic Themes Margins Orientation Size Print Breaks Background Print Effects Area Titles Scale 100% Themes Page Setup Scale to it SECURITY WARNING Mactus ve been disabled. Enable Content 2 Gridlines Headings View View Print Print Bring Send Selection Align Group Rotate Forward Backward Pane Arrange Sheet Options X X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing your work Save a Copy * SUBSCRIPTION CANCELLED On Sunday, February 6, 2022, most features of Fxrel will be disabled. Reactivate C11 f MARLEE TORRES Lenny's Lawn Service, Inc. General Ledger CAUTION Enter amounts into the accounts by typing in the amounts Do NOT copy cells from the General Journal into the accounts. Account # 100 Cash Journal Page Debit Credit Balance 2021 Month Day 71 7-1 Beginning Balance 38,250.00 35,000.00 38,250.00 DE 73,250.00 Dr 1 . Directions Trans Charl Actis Journal GL Assets GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB Reacy 10096 Type here to search 0 a * 2 A E 12:04 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT Share Comments 2 File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : Gridlines Headings 2 Aa Fonts 11 leight: Automatic View View Themes Margins Orientation Size Print Breaks Background Print Bring Send Selection Align Group Rotate Effects Area w Titles - Scale 100% Print Print Forward Backward Pane Themes Page Schup Scale to it Shoot Options Arrange SECURITY WARNING Macies have been disabled Enable Content X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing your work Save a Copy * SUBSCRIPTION CANCELLED On Sunday, February 6, 2022, most features of Excel will be disabled. Reactivate C10 X f WAPETARS Lenny's Lawn Service, Inc. - General Ledger GAD TUON CAUTION Erberansurban count tyyping in the mount Co NOT CE celahanine GAD Journs into the sun A 200 Accounts Payable darat Pay Debit 20121 Neub-Dip 71 Barang TW Credit 0.00 Balance 0. NVA AW1205 Wages Payable Ubat 2121 Nell.pl 7-1 begrargent Credit 000 UN Ne 0 0 Puc 1210 Interest Payable Dahil 21 Areal Nearl P. 71 raraSYA Crwrit 0.00 RAD 0.00 C AccuW1215 Uneamed Revenue ded Delit 2021 Neither 2-1 Begree Cut 8,050.00 BU 8,000.00 Directions Trans Charl Actis Journal GL Assels GL Liab-Equity GL Rev-Exp Trial Bal IS & SEquity BalShl Post Close TB - - Reacy Type here to search 0 EH a 2 Ae O 12:06 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT File Home Share Comments Aa E Colors Insert Draw Page Layout Formulas Data Review View Help Width: Automatic : 2 1 leight: Automatic 111 Margins Orientation Size Print Breaks Background Print Area Titles Scale 100% 2 Aa Fonts Themes Effects Gridlines Headings View View Print Print Bring Send Selection Align Group Rotate Forward Backward Pane Arrange Themes Scale tot Shoot Options Page Setup Mactus Have been disabled SECURITY WARNING Enable Content X Save a Copy * X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing your work SUBSCRIPTION CANCELLED On Sunday, February 6, 2022 most features of Exrel will be disabled. Reactivate C10 f MOOVI 220 Dividends Puyuble Debit 2021 Null-Dus 2.1. Epiring B. Credit 0.00 Balance 0.00 C 1250 Nota Payable Debut UNNE 2121 Neill 7.1 Berning Bone 7-1 Credit 0.001 O 1 35,000.00 33,000.00 ACUVI 300 Common Stark Debit 2121 ra Nevib- Payu 1 B.B.RN Credit Balance 50,000.00 50.000.00 C. MOC305 Retained Eamings uud Debit 2021 Nebe! 2-1 Burning Boere Credit Bance 48,128.00 4.125.000 Directions Trans Charl Actis Journal GL Assels GL Liab-Equity GL Rev-Exp Trial Bal IS & SEquity BalShl Post Close TB - - Reacy Type here to search 0 a 2 Ae O 12:06 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT File Home Insert Draw Page Layout Formulas Data Review View Help Share Comments Aa E Colors Aa Fonts Themes Effects Themes D PE 4 LE Print Breaks Background Print Area Tities Width: Automatic HII leight: Automatic Scalc 100% 2 Gridlines Headings View View Print Print Margins Orientation Size Bring Send Selection Nign Group Rotate Forward Backward Paine Page Setup Scaleta Ft Sheet Options Arrange C10 fr LLTIVOS. SAUTLOS Seruka Houp By I | LA 90E 14 COD PESMI Supples Expan Jurnal 2011 ht Duk Goud Behee C D Miver HP r Pard Raken dows Hess-Bar DUR D.. LOT 5 Wasc Expence Hi. 14 Bay Uw DEC COOL ME Truck Expre Directions Trans Chail Accis Journal GL Assis GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB Reacy Type here to search O EH a 2 A E 'O G 12:11 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT File Home Share Comments Insert Draw Page Layout Formulas Data Review View Help D Width: Automatic : 2 IT i leight: Automatic Margins Orientation Size Print Breaks Background Print Area Tities Scale 100% Aa E Colors Aa Fonts Themes Otects 2 Gridlines Headings View View Print Print Bring Send Selection Mign Group Rotate Forward Backward Paine Themes Page Setup Scale to Fit Sheet Options Arrange C10 Account # 520 Depreciation Expense Journal Page 1 Credit 2021 Month Day 7-1 Balance Debit 0.00 Heginning Halance 0.00 Dr Account # 550 Interest Expense Journal Page 2 Debit Credit 2021 Month Duy 7-1 Balance Heginning Balance 0.00 0.00 Dr Directions Trans Chail Acets Journal GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB - Racy 10096 Type here to search O EH a 2 A E 'O 12:11 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alti MARILEE TORRES MT cs File Home Share Comments Insert Draw Page Layout Formulas Data Review View Help D Width: Automatic : 4 Height: Automatic Margins Orientation Size Print Breaks Background Print Area Tities Scalc 100% Aa E Colors Aa Fonts Themes Effects Themes 2 Gridlines Headings View View Print Print Bring Send Selection Mign Group Rotate Forward Backward Paine Arrange Page Setup Scale to Ft Sheet Options E6 4a17 MARILLI ICHRE! Lenny's - July 31, 2021 Pre-Closing Trial Balance Account # Debit Credit CAUTION Enler amounts into the Pro Ckysing Trial Balance by typing in the amounts. 100 105 110 Do NOT copy cells from the Ceneral Ledger. 150 155 200 205 210 215 220 Account Name Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Common Stock Retained Famings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Renlal Experise Depreciation Expense Interest Expense Totals 250 300 305 400 500 505 510 515 520 550 0.00 0.00 Directions Trans Charl Acts Journal GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily Ball Post Close TB - Reacy 1009 Type here to search 0 a 2 A E O 12:12 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Search (Alti MARILEE TORRES MT File Home Insert Draw Page Layout Formulas Data Review View Help Share Comments Aa E Colors Aa Fonts Themes Effects D PE 12 Print Breaks Background Print Area Tities Width: Automatic Height: Automatic Scale 90% Gridlines Headings View View Print Print Margins Orientation Size Bring Send Selection Nign Group Rotate Forward Backward Pane Arrange Themes Page Setup Scale to Ft Sheet Options D6 f Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 CAUTION Enter amounts into the Financial Statements by typing in the amounts DO NOT copy cells from the General Ledger or Pre-Cissing Idal Balance Service Revenue Operating Expenses: Supplies Expense Mower Repair Expense Wages Expense Truck Rental Experts Depreciation Expense Total Operating Expenses Income from Operations Interest Expense Net Income (Luss) Note the new line item on Lenny's Income Statement Income from Operations. This is Lenny's income from the normal operatons of the lawn mowing busness Interest Expense, which is not a cost of operating the business but rather a cost ctnancing the business is shown below income from Operations. Interest Expense is subtracted from Income Tom Operations to al Nw come 0.00 0.00 30.00 Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 This is the first time you have prepared a formal Statement of Stockholders' Equity for Lennys. This statement shows what caused the change in Common Stock and in Retained Esmings from July 1, 2021 to July 31, 2021. Note that the Retained Carnings column on the statement looks diferent than the calculacion you have been doing each month to determine the Relaired Earrings amount needed for the Balance Sheet. Beginning Balance is the starting amount In precious Reine Faminge calculations, you used Current Blachas the starting amount Beginning Balance is the starting point for this cakculation, because Dividends is shown as a line item (a deduction in the stained Earnings column The Ending Balance in the Retained Earnings column is the balance needed for the Bwance Sheel Commor Stock Retained Fami Beginning Balance July 1, 2021 Issue Common Stock Net income (OR) Dividends Ending Balance July 31, 2021 Tre 30.00 0.00 0.00 0.00 30.00 90.00 $0.00 Directions Trans Chail Acets Journal GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquity BalShl Post Close TB Reacy 80% Type here to search O a 2 A E O 12:13 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alti MARILEE TORRES MT cs File Home Share Comments Aa E Colors Aa Fonts Themes Effects Insert Draw Page Layout Formulas Data Review View Help D PE Width: Automatic : 12 IT : 11 i leight: Automatic Margins Orientation Size Print Breaks Background Print Area Tities Scale 100% Page Setup Scale to Ft Gridlines Headings View View Print Print 2 Bring Send Selection Nign Group Rotate Forward Backward Pane Themes Sheet Options Arrange E > MARILEE TORRES Lenny's - July 31, 2021 Post-Closing Trial Balance Account Account Name Debit Credit CAUTION Enter amounts into the Post-Closing Trial Balance by typing in the amounts Do NOT copy cells from the Central Ledger 100 105 110 150 155 200 205 210 215 220 250 300 306 400 500 505 510 515 520 550 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Uncamad Rovenud Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expertise Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Totale 0.00 0.00 Directions Trans Chail Acets Journal GL Assels GL Liab-Esquily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB - - + Reacy 90% Type here to search 0 EH a # 0 2 A E 12:14 PM 11/24/2021 AutoSave On Chapter 10 f - Accounting Cyde Project 14 || - Saved - Search (Altia MARILEE TORRES MT CS Share Comments 2 H Gridlines Headings E View File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : Aa Fonts HII leight: Automatic : Themes Margins Orientation Size Print Breaks Background Print Etteet Area v Titles Scale 85% Themes Page Setup Scale tot 0) SECURITY WARNING Mecius beve been disabled Enable Content View Print Prin Bring Send Selection Mign Group Rotate Forward Backward Paine Arrange Sheet Options i SUBSCRIPTION CANCELLED On Sunday, February 6 2122. most features of Excel will be disabled Reactivate C2 f . will D Dobi Ker... Aber All B. der by! Wat 0 Jd bredde Japs ....... Th....di TheDrasti. Tra Dvasti. . Jep 1 eded Dyspnes ar twee Ljepo HML EKS.. July SSUS. up UE.............. Favel Alpeper.wordp es To Wat arly E T. ==4 Jah 20 val. Kauppa.ee , I Appl! 2. 239 There hedhi 12.d. 122 Jaya and in the They W. FIND du pas LATES yerdade. Jay FATAI Dup 1 bhp... The w July 21 RRIA A GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB ! Reacy Page: 1 of 12 Directions Trans Chail Accs Journal GL Assels 1 Type here to search 0 50% a 2 G 12:00 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT cs Share Comments 2 File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors D Width: Automatic Gridlines Headings 2 Aa Fonts Height: Automatic View View Themes Margins Orientation Size Print Breaks Background Print Bring Send Selection Align Group Rotate Effects Area w Titles Scale 85% Print Print Forward Backward Pane Themes Page Setup Scale to Fit Shoot Options Arrange SECURITY WARNING Macius bave been disabled Enable Content X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing your work Save a Copy SUBSCRIPTION CANCELLED On Sunday, February 6, 2022, most features of Excel will be disabled. Reactivate X X C2 f 11 2 4 1 7 O July 26 F Sindathe. Adly 31 the PAYNE ROTICASTha Thapa woon To Denon the screen n July 31 stendude-which ar dermed on . Additional Information Equipment The 54 mingine ingen mm which cpusin.l.2 2023 Medising " Punte Solaring 7-asis Asusteet se PLP The CEIS and the concido The showionarist.ee verg.wedon 1.2024 hennarpediem.com 1.2021 wa theldbe deprecies Porinnerhalb Whendur dhuwwad warped . dedores Suppler: Dulla MLM.. Moving Service at the Uni The review.cemtherapie de AB Forwin white and the Fagor and recor: -Ausstrand Wars the replies The Edes the emplare.923,2001 The plane worked on Sails 29 30 and 1 fortere trecere the store 445.00 sigur There trecereagerbusad the wake duing the task of Aqui purt Bank Loan: Then the baby where tobakedbunden Spur 39.2021 Leaburkowa-dew htung GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB GOS Directions Trans Charl Actis Journal Ready Page: 1 of 12 1 Type here to search 0 a * 2 E G 12:01 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT Share Comments 2 File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : Gridlines Headings 2 Aa Fonts 1 leight: Automatic 11 View View Themes Margins Orientation Size Print Breaks Background Print Bring Send Selection Align Group Rotate Effects Area w Titles Scale 100% Print Print Forward Backward Pane Themes Page Setup Scale to it Shoot Options Arrange SECURITY WARNING Mactus ve been disabled. Enable Content X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing your work Save a Copy SUBSCRIPTION CANCELLED On Sunday, February 6, 2022 most features of Exrel will be disabled. Reactivate X * B2 f Lenny's Lawn Service, Inc.. Chart of Accounts Account Account Name Assets: 100 Cash 105 Arcounts Receivable: 110 Supple: 150 Equipment 155 Accumulated Depreciation Liabilities: 200 Accounts Payable 205 Wages Payable 210 Interest Pablo 215 Unearned Revenue 220 Dvidends Payable 250 Note: Payabir Equity 900 Common Stock Reed Larings Revenues: 400 Service Revent Expenses: 500 Supplies Expanse Mower Reper Experise 510 Wages Expense 515 Truck Rental Expense 520 Depreciation Expense 550 Interest Expense 305 605 Directions Trans Chart Accts Journal GL Asses GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB Racy 70% Type here to search O a 2 A E 'O G 12:03 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT Share Comments 2 File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : Gridlines Headings 2 Aa Fonts Height: Automatic View View Themes Margins Orientation Size Print Breaks Background Print Bring Send Selection Align Group Rotate Effects Area Titles - Scale 100% Print Print Forward Backward Pane Themes Page Setup Scale to it Shoot Options Arrange SECURITY WARNING Mactus ve been disabled. Enable Content X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing our work Save a Copy SUBSCRIPTION CANCELLED On Sunday, February 6, 2022, most features of Fxrel will be disabled. Reactivate X * C11 fi MARLEE TORRES Lenny's Lawn Service, Inc. - General Journal Page # 1 Account 2021 Month-Day posted Debit Credit Number Account Nanie 35,000.00 100 250 Cash Notes Payable Borrowed on Note Payable x 35,000.00 Directions Trans Charl Actis Journal GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB Reacy 90% Type here to search 0 a 2 A E G 12:04 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT Share Comments File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : 2 Aa Fonts 11 leight: Automatic Themes Margins Orientation Size Print Breaks Background Print Effects Area Titles Scale 100% Themes Page Setup Scale to it SECURITY WARNING Mactus ve been disabled. Enable Content 2 Gridlines Headings View View Print Print Bring Send Selection Align Group Rotate Forward Backward Pane Arrange Sheet Options X X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing your work Save a Copy * SUBSCRIPTION CANCELLED On Sunday, February 6, 2022, most features of Fxrel will be disabled. Reactivate C11 f MARLEE TORRES Lenny's Lawn Service, Inc. General Ledger CAUTION Enter amounts into the accounts by typing in the amounts Do NOT copy cells from the General Journal into the accounts. Account # 100 Cash Journal Page Debit Credit Balance 2021 Month Day 71 7-1 Beginning Balance 38,250.00 35,000.00 38,250.00 DE 73,250.00 Dr 1 . Directions Trans Charl Actis Journal GL Assets GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB Reacy 10096 Type here to search 0 a * 2 A E 12:04 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT Share Comments 2 File Home Insert Draw Page Layout Formulas Data Review View Help Aa E Colors Width: Automatic : Gridlines Headings 2 Aa Fonts 11 leight: Automatic View View Themes Margins Orientation Size Print Breaks Background Print Bring Send Selection Align Group Rotate Effects Area w Titles - Scale 100% Print Print Forward Backward Pane Themes Page Schup Scale to it Shoot Options Arrange SECURITY WARNING Macies have been disabled Enable Content X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing your work Save a Copy * SUBSCRIPTION CANCELLED On Sunday, February 6, 2022, most features of Excel will be disabled. Reactivate C10 X f WAPETARS Lenny's Lawn Service, Inc. - General Ledger GAD TUON CAUTION Erberansurban count tyyping in the mount Co NOT CE celahanine GAD Journs into the sun A 200 Accounts Payable darat Pay Debit 20121 Neub-Dip 71 Barang TW Credit 0.00 Balance 0. NVA AW1205 Wages Payable Ubat 2121 Nell.pl 7-1 begrargent Credit 000 UN Ne 0 0 Puc 1210 Interest Payable Dahil 21 Areal Nearl P. 71 raraSYA Crwrit 0.00 RAD 0.00 C AccuW1215 Uneamed Revenue ded Delit 2021 Neither 2-1 Begree Cut 8,050.00 BU 8,000.00 Directions Trans Charl Actis Journal GL Assels GL Liab-Equity GL Rev-Exp Trial Bal IS & SEquity BalShl Post Close TB - - Reacy Type here to search 0 EH a 2 Ae O 12:06 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT File Home Share Comments Aa E Colors Insert Draw Page Layout Formulas Data Review View Help Width: Automatic : 2 1 leight: Automatic 111 Margins Orientation Size Print Breaks Background Print Area Titles Scale 100% 2 Aa Fonts Themes Effects Gridlines Headings View View Print Print Bring Send Selection Align Group Rotate Forward Backward Pane Arrange Themes Scale tot Shoot Options Page Setup Mactus Have been disabled SECURITY WARNING Enable Content X Save a Copy * X) UPLOAD BLOCKED We ran into a problem with this file and can't save any new changes. Please save a copy to avoid losing your work SUBSCRIPTION CANCELLED On Sunday, February 6, 2022 most features of Exrel will be disabled. Reactivate C10 f MOOVI 220 Dividends Puyuble Debit 2021 Null-Dus 2.1. Epiring B. Credit 0.00 Balance 0.00 C 1250 Nota Payable Debut UNNE 2121 Neill 7.1 Berning Bone 7-1 Credit 0.001 O 1 35,000.00 33,000.00 ACUVI 300 Common Stark Debit 2121 ra Nevib- Payu 1 B.B.RN Credit Balance 50,000.00 50.000.00 C. MOC305 Retained Eamings uud Debit 2021 Nebe! 2-1 Burning Boere Credit Bance 48,128.00 4.125.000 Directions Trans Charl Actis Journal GL Assels GL Liab-Equity GL Rev-Exp Trial Bal IS & SEquity BalShl Post Close TB - - Reacy Type here to search 0 a 2 Ae O 12:06 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT File Home Insert Draw Page Layout Formulas Data Review View Help Share Comments Aa E Colors Aa Fonts Themes Effects Themes D PE 4 LE Print Breaks Background Print Area Tities Width: Automatic HII leight: Automatic Scalc 100% 2 Gridlines Headings View View Print Print Margins Orientation Size Bring Send Selection Nign Group Rotate Forward Backward Paine Page Setup Scaleta Ft Sheet Options Arrange C10 fr LLTIVOS. SAUTLOS Seruka Houp By I | LA 90E 14 COD PESMI Supples Expan Jurnal 2011 ht Duk Goud Behee C D Miver HP r Pard Raken dows Hess-Bar DUR D.. LOT 5 Wasc Expence Hi. 14 Bay Uw DEC COOL ME Truck Expre Directions Trans Chail Accis Journal GL Assis GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB Reacy Type here to search O EH a 2 A E 'O G 12:11 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alto MARILEE TORRES MT File Home Share Comments Insert Draw Page Layout Formulas Data Review View Help D Width: Automatic : 2 IT i leight: Automatic Margins Orientation Size Print Breaks Background Print Area Tities Scale 100% Aa E Colors Aa Fonts Themes Otects 2 Gridlines Headings View View Print Print Bring Send Selection Mign Group Rotate Forward Backward Paine Themes Page Setup Scale to Fit Sheet Options Arrange C10 Account # 520 Depreciation Expense Journal Page 1 Credit 2021 Month Day 7-1 Balance Debit 0.00 Heginning Halance 0.00 Dr Account # 550 Interest Expense Journal Page 2 Debit Credit 2021 Month Duy 7-1 Balance Heginning Balance 0.00 0.00 Dr Directions Trans Chail Acets Journal GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB - Racy 10096 Type here to search O EH a 2 A E 'O 12:11 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alti MARILEE TORRES MT cs File Home Share Comments Insert Draw Page Layout Formulas Data Review View Help D Width: Automatic : 4 Height: Automatic Margins Orientation Size Print Breaks Background Print Area Tities Scalc 100% Aa E Colors Aa Fonts Themes Effects Themes 2 Gridlines Headings View View Print Print Bring Send Selection Mign Group Rotate Forward Backward Paine Arrange Page Setup Scale to Ft Sheet Options E6 4a17 MARILLI ICHRE! Lenny's - July 31, 2021 Pre-Closing Trial Balance Account # Debit Credit CAUTION Enler amounts into the Pro Ckysing Trial Balance by typing in the amounts. 100 105 110 Do NOT copy cells from the Ceneral Ledger. 150 155 200 205 210 215 220 Account Name Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Common Stock Retained Famings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Renlal Experise Depreciation Expense Interest Expense Totals 250 300 305 400 500 505 510 515 520 550 0.00 0.00 Directions Trans Charl Acts Journal GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquily Ball Post Close TB - Reacy 1009 Type here to search 0 a 2 A E O 12:12 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Search (Alti MARILEE TORRES MT File Home Insert Draw Page Layout Formulas Data Review View Help Share Comments Aa E Colors Aa Fonts Themes Effects D PE 12 Print Breaks Background Print Area Tities Width: Automatic Height: Automatic Scale 90% Gridlines Headings View View Print Print Margins Orientation Size Bring Send Selection Nign Group Rotate Forward Backward Pane Arrange Themes Page Setup Scale to Ft Sheet Options D6 f Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 CAUTION Enter amounts into the Financial Statements by typing in the amounts DO NOT copy cells from the General Ledger or Pre-Cissing Idal Balance Service Revenue Operating Expenses: Supplies Expense Mower Repair Expense Wages Expense Truck Rental Experts Depreciation Expense Total Operating Expenses Income from Operations Interest Expense Net Income (Luss) Note the new line item on Lenny's Income Statement Income from Operations. This is Lenny's income from the normal operatons of the lawn mowing busness Interest Expense, which is not a cost of operating the business but rather a cost ctnancing the business is shown below income from Operations. Interest Expense is subtracted from Income Tom Operations to al Nw come 0.00 0.00 30.00 Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 This is the first time you have prepared a formal Statement of Stockholders' Equity for Lennys. This statement shows what caused the change in Common Stock and in Retained Esmings from July 1, 2021 to July 31, 2021. Note that the Retained Carnings column on the statement looks diferent than the calculacion you have been doing each month to determine the Relaired Earrings amount needed for the Balance Sheet. Beginning Balance is the starting amount In precious Reine Faminge calculations, you used Current Blachas the starting amount Beginning Balance is the starting point for this cakculation, because Dividends is shown as a line item (a deduction in the stained Earnings column The Ending Balance in the Retained Earnings column is the balance needed for the Bwance Sheel Commor Stock Retained Fami Beginning Balance July 1, 2021 Issue Common Stock Net income (OR) Dividends Ending Balance July 31, 2021 Tre 30.00 0.00 0.00 0.00 30.00 90.00 $0.00 Directions Trans Chail Acets Journal GL Assels GL Liab-Equily GL Rev-Exp Trial Bal IS & SEquity BalShl Post Close TB Reacy 80% Type here to search O a 2 A E O 12:13 PM 11/24/2021 AutoSave On DF Chapter 10 f - Accounting Cyde Project 14 || - Upload Blocked Scarch (Alti MARILEE TORRES MT cs File Home Share Comments Aa E Colors Aa Fonts Themes Effects Insert Draw Page Layout Formulas Data Review View Help D PE Width: Automatic : 12 IT : 11 i leight: Automatic Margins Orientation Size Print Breaks Background Print Area Tities Scale 100% Page Setup Scale to Ft Gridlines Headings View View Print Print 2 Bring Send Selection Nign Group Rotate Forward Backward Pane Themes Sheet Options Arrange E > MARILEE TORRES Lenny's - July 31, 2021 Post-Closing Trial Balance Account Account Name Debit Credit CAUTION Enter amounts into the Post-Closing Trial Balance by typing in the amounts Do NOT copy cells from the Central Ledger 100 105 110 150 155 200 205 210 215 220 250 300 306 400 500 505 510 515 520 550 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Uncamad Rovenud Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expertise Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Totale 0.00 0.00 Directions Trans Chail Acets Journal GL Assels GL Liab-Esquily GL Rev-Exp Trial Bal IS & SEquily BalShl Post Close TB - - + Reacy 90% Type here to search 0 EH a # 0 2 A E 12:14 PM 11/24/2021