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. . 4/30 Pay Sales Tax Owed for the period Jan - March (as the period is in the past, you will be required to figure out how much was owed by running a report and then you will write a check to the Nebraska Department of Revenue) 4/30 Billed Goodwill for Deluxe Lawn Services. 5/1 Paid $1,200 store rent to Harts Leasing 5/4 Ordered 150 Sprinkler, 125 bags of bags of Fertilizers, 200 Garden Rocks, and 100 Hoses from Lawns R Us for resale. 5/10 Received items ordered and bill from Lawns RUS 5/31 Purchased furniture for the office for $8,000. Check made out to Furniture Clearance. The furniture has no estimated salvage value and a life of 7 years. . 5/31 Billed Goodwill for Deluxe Lawn Services, 6/1 Receive payment from Goodwill for March and April's lessons 6/1 Paid S1,200 store rent to Harts Leasing 6/10 Sold 220 Sprinklers, 160 Garden Rocks, 115 Hoses and 85 bags of bags of Fertilizers, as well as 20 hours of Basic Lawn care services to College Park on account 6/30 Billed Goodwill for Deluxe Lawn Services. They also purchased 12 Garden Rocks. 7/1 Paid $1,200 store rent to Harts Leasing 7/10 Paid of amount owed to Lawns R Us and Full balance from Green Supply 7/22 Received payment from College Park . . . . . . . . . 4/30 Pay Sales Tax Owed for the period Jan - March (as the period is in the past, you will be required to figure out how much was owed by running a report and then you will write a check to the Nebraska Department of Revenue) 4/30 Billed Goodwill for Deluxe Lawn Services. 5/1 Paid $1,200 store rent to Harts Leasing 5/4 Ordered 150 Sprinkler, 125 bags of bags of Fertilizers, 200 Garden Rocks, and 100 Hoses from Lawns R Us for resale. 5/10 Received items ordered and bill from Lawns RUS 5/31 Purchased furniture for the office for $8,000. Check made out to Furniture Clearance. The furniture has no estimated salvage value and a life of 7 years. . 5/31 Billed Goodwill for Deluxe Lawn Services, 6/1 Receive payment from Goodwill for March and April's lessons 6/1 Paid S1,200 store rent to Harts Leasing 6/10 Sold 220 Sprinklers, 160 Garden Rocks, 115 Hoses and 85 bags of bags of Fertilizers, as well as 20 hours of Basic Lawn care services to College Park on account 6/30 Billed Goodwill for Deluxe Lawn Services. They also purchased 12 Garden Rocks. 7/1 Paid $1,200 store rent to Harts Leasing 7/10 Paid of amount owed to Lawns R Us and Full balance from Green Supply 7/22 Received payment from College Park

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