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Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 Enter amounts into the Do NOT copy cells from Service Revenue Operating Expenses: Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Total Operating Expenses Income from Operations Interest Expense Net Income (Loss) Note the new li Income from the normal oper | Interest Expen business but ra below Income fr from Income fro 0.00 0.00 0.00 $0.00 Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 Common Stock Retained Earnings Beginning Balance July 1, 2021 Issue Common Stock Net Income (Loss) Dividends Ending Balance July 31, 2021 Total $0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 Lenny's Lawn Service, Inc. - Transactions - Additional Information July 2021 Transactions O UUUU Date Description of the Transaction July 1 Borrow 35,000.00 from Ist Bank by signing a 24 monthnote Antonple of how to journalised portion this traction to stredy erod into the General Journal ind posted to the Girl Lodou July 1 Receive 176.700,00 cash from nese investors, and issue $76,700.00 of Common Stook to them. July 1Purchase $59.700.00 of new moving equipment, paying oash to the mover dealer July 1 pay $500.00 cash for the July truck rental July 3 Invoice a new oustomer 16.805.00 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 $30,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31 July 7 Pay the employees 15,900.00 for work performed during the ist week of July July 10 Complete a mowing job for a new customer-customer pays $4,250.00 cash for the job July 12 Collect $3,500.00 cash from the golf course for special rush moving 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 $1,825.00 of supplies from the mover dealer. The supplies are consumed immediately Lennis will pay the mower dealer for the supplies in about 2 weeks July 15 Collect $6.806.00 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 $320.00. Lenn's will pay the mower dealer in 30 days July 19 Purchase for cash $28.950.00 of supplies. These supplies will be consumed over the nest 12 months July 20 Collect $30,000.00 from the property management company for work performed in June July 21 Pay the employees $7.500.00 for work performed during the 3rd week of July July 23 Receive a $26,775.00 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 moving job for the golf course. The total price for the mowing job is $5.900:00. The golf course pags $1,000.00 cash on this date and will pay the remainder on August 25 July 27 Complete a mowing job for a new customer customer pays $3.725.00 cash for the job. July 27 Pag $1825.00 cash to the mower dealer for the supplies purchased on account on July 15, July 28 Pay the employees $6,890.00 for work performed during the 4th week of July July 31 Invoice the property management company $24,000.00 for July mowing work. The property management company will pay the invoice on the 20th of next month DI ODDI July 31 Pay the cash dividend which was declared on July 5 Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 Enter amounts into the Do NOT copy cells from Service Revenue Operating Expenses: Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Total Operating Expenses Income from Operations Interest Expense Net Income (Loss) Note the new li Income from the normal oper | Interest Expen business but ra below Income fr from Income fro 0.00 0.00 0.00 $0.00 Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 Common Stock Retained Earnings Beginning Balance July 1, 2021 Issue Common Stock Net Income (Loss) Dividends Ending Balance July 31, 2021 Total $0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 Lenny's Lawn Service, Inc. - Transactions - Additional Information July 2021 Transactions O UUUU Date Description of the Transaction July 1 Borrow 35,000.00 from Ist Bank by signing a 24 monthnote Antonple of how to journalised portion this traction to stredy erod into the General Journal ind posted to the Girl Lodou July 1 Receive 176.700,00 cash from nese investors, and issue $76,700.00 of Common Stook to them. July 1Purchase $59.700.00 of new moving equipment, paying oash to the mover dealer July 1 pay $500.00 cash for the July truck rental July 3 Invoice a new oustomer 16.805.00 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 $30,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31 July 7 Pay the employees 15,900.00 for work performed during the ist week of July July 10 Complete a mowing job for a new customer-customer pays $4,250.00 cash for the job July 12 Collect $3,500.00 cash from the golf course for special rush moving 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 $1,825.00 of supplies from the mover dealer. The supplies are consumed immediately Lennis will pay the mower dealer for the supplies in about 2 weeks July 15 Collect $6.806.00 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 $320.00. Lenn's will pay the mower dealer in 30 days July 19 Purchase for cash $28.950.00 of supplies. These supplies will be consumed over the nest 12 months July 20 Collect $30,000.00 from the property management company for work performed in June July 21 Pay the employees $7.500.00 for work performed during the 3rd week of July July 23 Receive a $26,775.00 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 moving job for the golf course. The total price for the mowing job is $5.900:00. The golf course pags $1,000.00 cash on this date and will pay the remainder on August 25 July 27 Complete a mowing job for a new customer customer pays $3.725.00 cash for the job. July 27 Pag $1825.00 cash to the mower dealer for the supplies purchased on account on July 15, July 28 Pay the employees $6,890.00 for work performed during the 4th week of July July 31 Invoice the property management company $24,000.00 for July mowing work. The property management company will pay the invoice on the 20th of next month DI ODDI July 31 Pay the cash dividend which was declared on July 5