I am struggling with this solid footing accounting cycle project 16e I need help!!!

Additional Information Equipment: The $48,000.00 beginning balance in the Equipment account relates to the mowing equipment which was purchased on January 2, 2022. For information related to this mowing equipment see Page 70 in the Solid Footing file CHAPTER 07 a - Intro to Adjusting Entries.pdf. This equipment continues to be used and should be depreciated for the month of July. The following information relates to the new equipment which was purchased on July 1, 2023: The new equipment was placed into service on July 1, 2023 and should be depreciated for the month of July. The estimated useful life of the new equipment is 5 years. At the end of 5 years, the new equipment will have no future value and will be scrapped. The new equipment will be depreciated using the straight-line method. Supplies: As the end of July there are $25,200.00 supplies on-hand. Mowing Service at the University: The monthly mowing service was provided to the university per the contract signed on April 1, 2023. For information on the contract with the university and the related advance payment, see Pages 95 and 98 in the Solid Footing file CHAPTER 08 a - Adjusting Entries Continued.pdf. Wages Due the Employees: The last wage payment was made to the employees on July 28,2023 . The employees worked on July 29,30 , and 31 . For these three days of work the employees earned $1,900.00 of wages. These three days of wages will be paid to the workers during the first week of August. Bank Loan: The interest on the loan from 1st Bank will be paid every three months. The first interest payment to the bank will be made on September 30,2023. Lenny's calls the bank on July 31 and the bank indicates that the interest on the loan for July is $770.00. Daniel Villarroel Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Account \# 110 Supplies } \\ \hline 2023 & & \multirow{2}{*}{JournalPage#} & \multirow{2}{*}{ Debit } & \multirow{2}{*}{ Credit } & \multirow{2}{*}{\multicolumn{2}{|c|}{ Balance }} \\ \hline Month-Day & & & & & & \\ \hline 71 & Beginning Balance & & 4,375.00 & & 4,375.00 & Dr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Account \# 150 Equipment } \\ \hline 2023 & & JournalPage# & Debit & Credit & \multicolumn{2}{|l|}{ Balance } \\ \hline 71 & Beginning Balance & & 48,000.00 & & 48,000.00 & Dr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accumulated Depreciation } & \multirow[b]{2}{*}{ Credit } & & \\ \hline 2023 & & Journal & Debit & & \multicolumn{2}{|l|}{ Balance } \\ \hline 71 & Beginning Balance & & & 18,000.00 & 18,000.00 & Cr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} Daniel Villarroel Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Account \# 250} & \multirow[b]{2}{*}{ Debit } & \multirow[b]{2}{*}{ Credit } & & \\ \hline 2023Month-Day & & JournalPage# & & & \multicolumn{2}{|l|}{ Balance } \\ \hline 71 & Beginning Balance & & & 0.00 & 0.00 & Cr \\ \hline 71 & & 1 & & 35,000.00 & 35,000.00 & Cr \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Common Stock } & & & & \\ \hline 2023Month-Day & & Journal & Debit & Credit & \multicolumn{2}{|l|}{ Balance } \\ \hline 71 & Beginning Balance & & & 50,000.00 & 50,000.00 & Cr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Retained Earning } & & & & \\ \hline 2023 & & Journal & Debit & Credit & \multicolumn{2}{|l|}{ Balance } \\ \hline 71 & Beginning Balance & & & 48,125.00 & 48,125.00 & Cr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{ Lenny's Lawn Service, Inc. - General Journal } \\ \hline & \multirow{2}{*}{AccountNumber} & \multirow[b]{2}{*}{ Account Name } & \multirow[b]{2}{*}{ Posted } & \multirow[b]{2}{*}{ Debit } & \multirow{2}{*}{Page#4Credit} \\ \hline 2023 & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} Daniel Villarroel Lenny's Lawn Service, Inc. - General Ledger Account \# 515 Truck Rental Expense \begin{tabular}{|c|c|c|c|c|c|c|} \hline 2023 & & Journal & Debit & Credit & \multirow{2}{*}{\multicolumn{2}{|c|}{ Balance }} \\ \hline Month-Day & & Page \# & & & & \\ \hline 71 & Beginning Balance & & 0.00 & & 0.00 & Dr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Account \# 550 Interest Expense } \\ \hline 2023 & & \multirow{2}{*}{JournalPage#} & \multirow{2}{*}{ Debit } & \multirow{2}{*}{ Credit } & \multirow{2}{*}{\multicolumn{2}{|c|}{ Balance }} \\ \hline Month-Day & & & & & & \\ \hline \multirow[t]{5}{*}{71} & Beginning Balance & & 0.00 & & 0.00 & Dr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline & & Lenny's La & Gent & ourn & \\ \hline & & & & & Page \# 5 \\ \hlineMonth-Day2023 & AccountNumber & Account Name & Posted & Debit & Credit \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} Daniel Villarroel \begin{tabular}{|c|l|l|l|} \hline \multicolumn{3}{|c|}{ Lenny's - July 31, 2023 Post-Closing Trial Balance } \\ \hline Account \# & \multicolumn{1}{|c|}{ Account Name } & Debit & Credit \\ \hline 100 & Cash & & \\ \hline 105 & Accounts Receivable & & \\ \hline 110 & Supplies & & \\ \hline 150 & Equipment & & \\ \hline 155 & Accumulated Depreciation & & \\ \hline 200 & Accounts Payable & & \\ \hline 205 & Wages Payable & & \\ \hline 210 & Interest Payable & & \\ \hline 215 & Unearned Revenue & & \\ \hline 220 & Dividends Payable & & \\ \hline 250 & Note Payable & & \\ \hline 300 & Common Stock & & \\ \hline 305 & Retained Earnings & & \\ \hline 400 & Service Revenue & & \\ \hline 500 & Supplies Expense & & \\ \hline 505 & Mower Repair Expense & & \\ \hline 510 & Wages Expense & & \\ \hline 515 & Truck Rental Expense & & \\ \hline 520 & Depreciation Expense & & \\ \hline 550 & Interest Expense & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Daniel Villarroel Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Account \# 400 Service Revenue } \\ \hline 2023Month-Day & & JournalPage# & Debit & Credit & \multicolumn{2}{|l|}{ Balance } \\ \hline \multirow[t]{11}{*}{71} & Beginning Balance & & & 0.00 & 0.00 & Cr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Mower Repair Expense } & \multirow[b]{2}{*}{ Credit } & & \\ \hline 2023Month-Day & & JournalPage# & Debit & & \multicolumn{2}{|l|}{ Balance } \\ \hline 71 & Beginning Balance & & 0.00 & & 0.00 & Dr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} 4a11 Daniel Villarroel \begin{tabular}{|c|l|l|l|} \hline \multicolumn{3}{|c|}{ Lenny's - July 31, 2023 Pre-Closing Trial Balance } \\ \hline Account \# & \multicolumn{1}{|c|}{ Account Name } & Debit & Credit \\ \hline 100 & Cash & & \\ \hline 105 & Accounts Receivable & & \\ \hline 110 & Supplies & & \\ \hline 150 & Equipment & & \\ \hline 155 & Accumulated Depreciation & & \\ \hline 200 & Accounts Payable & & \\ \hline 205 & Wages Payable & & \\ \hline 210 & Interest Payable & & \\ \hline 215 & Unearned Revenue & \\ \hline 220 & Dividends Payable & & \\ \hline 250 & Note Payable & & \\ \hline 300 & Common Stock & & \\ \hline 305 & Retained Earnings & & \\ \hline 400 & Service Revenue & & \\ \hline 500 & Supplies Expense & & \\ \hline 505 & Mower Repair Expense & & \\ \hline 510 & Wages Expense & & \\ \hline 515 & Truck Rental Expense & & \\ \hline 520 & Depreciation Expense & & \\ \hline 550 & Interest Expense & & \\ \hline & & & \\ \hline \end{tabular} Daniel Villarroel Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account # & Cash & & & & & \\ \hline 2023 & & Journal & Debit & Credit & Balance & \\ \hline Month-Day & & Page \# & & & & \\ \hline 71 & Beginning Balance & & 38,250.00 & & 38,250.00 & Dr \\ \hline 71 & & 1 & 35,000.00 & & 73,250.00 & Dr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} Account \# 105 Accounts Receivable \begin{tabular}{|c|c|c|c|c|c|c|} \hline 2023Month-Day & & JournalPage# & Debit & Credit & \multicolumn{2}{|l|}{ Balance } \\ \hline 71 & Beginning Balance & & 33,500.00 & & 33,500.00 & Dr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} Daniel Villarroel Lenny's Lawn Service, Inc. - General Ledger \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Wages Payable } & & & & \\ \hline 2023 & & Journal & Debit & Credit & \multicolumn{2}{|l|}{ Balance } \\ \hline71Month-Day & Beginning Balance & & & 0.00 & 0.00 & Cr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Account \# 210 Interest Payable } \\ \hline 2023 & & JournalPage# & Debit & Credit & \multicolumn{2}{|l|}{ Balance } \\ \hline 71 & Beginning Balance & & & 0.00 & 0.00 & Cr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Unearned Revenue } & & & \\ \hline 2023 & & Journal & Debit & Credit & \multicolumn{2}{|l|}{ Balance } \\ \hline \multirow[t]{5}{*}{71} & Beginning Balance & & & 8,000.00 & 8,000.00 & Cr \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular}