duly daled July Pr. Donegan's Lawn Care Senvice Operations in 2020. 1, 2020 he Companys trail balance bolow. Shown in Denegan's lawn Care Service Trail balance July 1, 2020 Goo0 1800 800 Cash Accounts...

Extracted text: duly daled July Pr. Donegan's Lawn Care Senvice Operations in 2020. 1, 2020 he Companys trail balance bolow. Shown in Denegan's lawn Care Service Trail balance July 1, 2020 Goo0 1800 800 Cash Accounts Recevable Codeng Supplies Accounts Payable - Dividend Payable Dividends 300 800 1500 Capilar Sleck Kelained earnings Client Revenue Salvies Expense Travel Expense 6,000 2,400 5,800 3100 Bristing epense 1.500 600 15,300 Tolal 15,300 The Company enggaged in The following transaction. of eperections doning ilsist nonth July 3 Collecled a Ks 2200 acoent Reeivable frem kinza. forched Couking supplies for Rs 1.700 Cash. Paid Ks 1,200 ef auslanding acauts Poyasle, Isued addihional Shares cef Caphal Slock of Rs 14000 Paid July Salies of Rs Cash. Juy 27 Instruchions 4) Recurd he Confanys My bansachions in general Jovral pom. Incude 'a as part ef each Journal énliy. 6) Post each entey le lhe appropriale ledger necourls use The nimingg 900. brief esplanatien f The transcation balnoce opreach). (