Instructions: You will be recording the July 2017 transactions for Lenny’s Lawn Service, Inc. After recording the July transactions you will be preparing a Pre-Closing Trial Balance, Income Statement, Statement of Stockholders’ Equity, Balance Sheet, and Post-Closing Trial Balance.
You are given the following: ,=> July 2017 transactions and Additional Information — Trans tab 4. Chart of Accounts with Account Numbers and Account Names — Chart Accts tab 4. General Journal pages — Journal tab 4. General Ledger — GL Assets, GL Liab-Equity, GL Rev-Exp tabs 4. Forms for the July 31, 2017: Pre-Closing Trial Balance (Trial Bat tab), Income Statement and Calculation of Retained Earnings (IS & RE tab), Balance Sheet (BalSht tab), and Post-Closing Trial Balance (Post Close TB tab)
To Complete Your Workbook do the following: ,=> Print the July Transactions (click the Trans tab and then click the Printer Icon) Use YOUR Transaction sheets — do not use another student’s sheets
- Print the Chart of Accounts (click the Chart Accts tab and then click the Printer Icon)
- Record the July transactions in the General Journal. Click the Journal tab and record your entries directly into the General Journal. Look at the July 1 Notes Payable