3-8A (Algo) Complete the full accounting cycle (LO3-3, 3-4, 3-5, 3-6, 3-7) (GL) The general ledger of Green Stream Cleaners at January 1, 2024. includes the following account balances: Accounts Cashi Debits $19,000 Credits 4 Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Connon Stock Retained Earnings Totals 7,800 3,800 14,000 $ 4,500 6,600 24,000 9,400 $ 44,600 $44,600 The following is a summary of the transactions for the year; 1. March 12) 2. May 2 3. June 30 4. August 1 5. September 25 6. October 19 Provide services to customers, $58,000, of which $20,800 is on account. Collect on accounts receivable, $17,800. Issue shares of common stock in exchange for $4,000 cash. Pay salaries of $6,600 from 2023 (prior year). Pay repairs and maintenance expenses, $12,800. Purchase equipment for $7,800 cash. 7. December 30 Pay $1,200 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued salaries at year-end amounted to $19,700. Depreciation for the year on the equipment is $4,800. Office supplies remaining on hand at the end of the year equal $1,100, Answer is not complete. No Date 1 March 12 Notes Receivable Accounts Receivable 2 May 02 Cash 3 June 30 Cashi Common Stock General Journal Debit Credit 20,800 58,000 4 August 01 Salaries Payable 5 September 25 Repairs and Maintenance Expense 6 October 19 Equipment Cash 7 December 30 Dividends Cash 8 December 31 Salaries Expense Salaries Payable 9 December 31 Depreciation Expense 10 10 December 31 Supplies 17,800 4,000 4,000 6,600 12,800 7,800 7,800 1,200 1,200 19,700 6,600 4,800 3,800 General Requirement Journal General Ledger Trial Balance Income Statement Balance Sheet Choose the appropriate accounts to be reported on the income statement. The unadjusted, adj will appear for each account, based on your selection. Adjusted Revenues: Green Stream Cleaners Income Statement For the Year Ended December 31, 2024 Total Revenues Expenses: 0 Total Expenses 0 Adjusted Current Assets: Assets Green Stream Cleaners Balance Sheet December 31, 2024 Total Current Assets 0 Long-term Assets: Total Assets Current Liabilities: Liabilities Total Current Liabilities Stockholders' Equity 0 0 0 0 0 0 0 Total Stockholders' Equity 0 0 Total Liabilities and Stockholders' Equity S 0 Journal entry worksheet Record the services provided to customers, $58,000, of which $20,800 is on account. Note: Enter debits before credits. Date General Journal Debit Credit March 12 Notes Receivable 20,800 Accounts Receivable 58,000 Record the adjusting entry for salaries, $19,700. Note: Enter debits before credits. Date December 31 Salaries Expense General Journal Debit Credit 19,700 6,600 Salaries Payable