1.) I need a journal entry for each number 1-7

2.

3. need journal entries for all 1-7

0 Required information The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Accounts Debits Credits Cash $17,500 Accounts Receivable 7,500 Supplies 3,500 Equipment 12,500 Accumulated Depreciation $ 4,000 Salaries Payable 6,080 Common Stock 22,500 Retained Earnings 8,500 Totals $41,000 $41,000 The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, $55,000, of which $20,500 is on account. 2. May 2 Collect on accounts receivable, $17,500. 3. June 30 Issue shares of common stock in exchange for $4,000 cash. 4. August 1 Pay salaries of $6,000 from 2028 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,580. 6. October 19 Purchase equipment for $7,500 cash. 7. December 30 Pay $1,200 cash dividends to stockholders. 2. Record each of the summary transactions listed above. (If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.) View transaction list View Journal entry worksheet No Date General Journal Debit Credit 1 March 12 Cash 34,500 20,500 Accounts Receivable 7 2 May 02 0 Required information The general ledger of Red Storm Cleaners at January 1, 2021, Includes the following account balances: Accounts Debits Credits Cash $17,500 Accounts 7,500 Receivable Supplies 3,500 Equipment 12,500 Accumulated Depreciation $ 4,000 Salaries Payable 6,000 Common Stock 22,500 Retained Earnings 8,500 Totals $41,000 $41,000 The following is a summary of the transactions for the year. 1. March 12 Provide services to customers, $55,000, of which $20,588 is on 2. May 2 Collect on accounts receivable, $17,509. 3. June 30 Issue shares of common stock in exchange for $4,000 cash. 4. August 1 Pay salaries of $6,000 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,500. 6. October 19 Purchase equipment for $7,500 cash. 7. December 30 Pay $1,200 cash dividends to stockholders. 4. Prepare an unadjusted trial balance. Credit RED STORM CLEANERS Unadjusted Trial Balance December 31, 2021 Accounts Debit Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Repairs and Maintenance Expense Depreciation Expense Supplies Expense Totals Required information The general ledger of Red Storm Cleaners at January 1, 2021, Includes the following account balances Accounts Debits Credits Cash $17,500 Accounts 7,500 Receivable Supplies 3,500 Equipment 12,500 Accumulated Depreciation $ 4,000 Salaries Payable 6,088 Common Stock 22,500 Retained Earnings 8,500 Totals $41,000 $41,000 The following is a summary of the transactions for the year 1. March 12 Provide services to customers, $55,800, of which $20,580 15 on account. 2. May 2 Collect on accounts receivable, $17,588. 3. June 30 Issue shares of common stock in exchange for $4,888 cash. 4. August 1 Pay salaries of $6,880 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,500. 6. October 19 Purchase equipment for $7,580 cash. 7. December 30 Pay $1,200 cash dividends to stockholders. 5. Record adjusting entries. Accrued salaries at year-end amounted to $19.700. Depreciation for the year on the equipment is $4,500. Office supplies remaining on hand at the end of the year equal $1100. (if no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.) View transaction list > Journal entry worksheet 2 3 Record the adjusting entry for salaries. Accrued salaries at year-end amounted to $19,700. Note: Enter debits before credits Date General Journal December 31, 2021 Debit Credit Record entry View general Journal Clear entry