Question: Need Help Finding Out Where I Am Going Wrong. Need the Debits and Credits to Match begin{tabular}{|c|c|} hline multicolumn{2}{|c|}{ Lenny's Lawn Service, Inc. - Chart

Need Help Finding Out Where I Am Going Wrong. Need the Debits and Credits to Match

Need Help Finding Out Where I Am Going Wrong. Need the Debits

and Credits to Match \begin{tabular}{|c|c|} \hline \multicolumn{2}{|c|}{ Lenny's Lawn Service, Inc. -

Chart of Accounts } \\ \hline \multirow{3}{*}{ Account \# } & Account

Name \\ \cline { 2 - 2 } & Assets: \\ \cline

{ 2 - 2 } & Cash \\ \hline 100 & Accounts

Receivable \\ \hline 105 & Supplies \\ \hline 110 & Equipment \\

\hline 150 & Accumulated Depreciation \\ \hline 155 & Liabilities: \\ \hline

& Accounts Payable \\ \hline 200 & Wages Payable \\ \hline 205

& Interest Payable \\ \hline 210 & Unearned Revenue \\ \hline 215

& Dividends Payable \\ \hline 220 & Note Payable \\ \hline 250

& Equity: \\ \hline 300 & Common Stock \\ \hline 305 &

Retained Earnings \\ \hline & Revenues: \\ \hline 400 & Service Revenue

\\ \hline & Expenses: \\ \hline 500 & Supplies Expense \\ \hline

\begin{tabular}{|c|c|} \hline \multicolumn{2}{|c|}{ Lenny's Lawn Service, Inc. - Chart of Accounts } \\ \hline \multirow{3}{*}{ Account \# } & Account Name \\ \cline { 2 - 2 } & Assets: \\ \cline { 2 - 2 } & Cash \\ \hline 100 & Accounts Receivable \\ \hline 105 & Supplies \\ \hline 110 & Equipment \\ \hline 150 & Accumulated Depreciation \\ \hline 155 & Liabilities: \\ \hline & Accounts Payable \\ \hline 200 & Wages Payable \\ \hline 205 & Interest Payable \\ \hline 210 & Unearned Revenue \\ \hline 215 & Dividends Payable \\ \hline 220 & Note Payable \\ \hline 250 & Equity: \\ \hline 300 & Common Stock \\ \hline 305 & Retained Earnings \\ \hline & Revenues: \\ \hline 400 & Service Revenue \\ \hline & Expenses: \\ \hline 500 & Supplies Expense \\ \hline 505 & Mower Repair Expense \\ \hline 510 & Wages Expense \\ \hline 520 & Truck Rental Expense \\ \hline 550 & Depreciation Expense \\ \hline & Interest Expense \\ \hline & \\ \hline \end{tabular} 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 \# 110 Supplies Account \# 150 Equipment 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 \# 305 Retained Earnings 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. Mower Renair Exnense Account \# 510 Wages Expense Account \# 515 Truck Rental Expense Lenny's - July 31, 2023 Pre-Closing Trial Balance C AUTION Enter amounts into the Pre-Closing Trial Balance by typing in the amounts. Do NOT copy cells from the General Ledger

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