a.) please help with recording the closing entries for revenue, expenses, and cash dividends

b.) please help posting the transactions, adjusting entries and closing entries to the T-accounts

I WILL PROVIDE THE INCOME STATEMENT AND BALANCE SHEET BELOW AS WELL (so it can help)

here are the adjusting entries

and this is the adjusted teial balance

Required information The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Accounts Debits Credits Cash $13,500 Accounts Receivable 6,700 Supplies 2,700 Equipment 16,500 Accumulated Depreciation $ 5,600 Salaries Payable 8,100 Common Stock 18,500 Retained Earnings 7,200 Totals $39, 400 $39,400 The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, $47,000, of which $19,700 is on account. 2. May 2 collect on accounts receivable, $16,700. 3. June 30 Issue shares of common stock in exchange for $6,000 cash. 4. August 1 Pay salaries of $8,100 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $11,700. 6. October 19 Purchase equipment for $6,700 cash. 7. December 30 Pay $1,100 cash dividends to stockholders. Beg Bal March 12 May 02 June 30 SIS Cash 13,500 27,300 16,700 6,000 Beg Bal March 12 Accounts Receivable 6,700 19,700 16,700 May 02 24,700 August 01 11,708 September 25 6,700 October 19 1,100 December 30 End. Bal. 19,300 End. Bal 9,700 Beg Bal. Supplies 2,700 Bog Bal Equipment 16,500 6,700 1,700 3 End. Bal. 1,000 End, Bal. 23,200 Beg Bal. Accumulated Depreciation 2,700 X 1,700 Beg. Bal August 01 Salaries Payable 8.100 8,100 1.100 End. Bal 1,000 End. Bal 1,100 Bog. Bal Common Stock 18,500 6,000 Beg. Bal Retained Earnings 7,200 1.100 12.2003 June 30 >IX 3 x Bog, Bal Common Stock 18,500 6,000 June 30 Beg Bal Retained Earnings 7,200 1.100 12,200 * End. Bal. 24,500 End. Bal 18,300 Service Revenue Dividends Beg Bal * 47,000 Beg Bal December 30 47,000 March 12 1.100 1,100 > End. Bal 0 End. Bal 0 Salarios Expense Repairs and Maintenance Expense Beg. Bal August 01 Beg Bal September 25 11,700 11,700 16,600 1,100 17,700 End. Bal 0 End. Bal 0 Depreciation Expense Supplies Expense Beg. Bat. Beg Bal 3 3,700 3,700 X 1,700 1,700 8 0 End. Bat.' 0 End, Bal "Red text indicates no response was expected in a cell or a formule-based calculation is incorrect no points deduced 9. Record closing entries. (If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.) No Date General Journal Debit Credit 1 December 31, 202 Service Revenue > 2 2 December 31, 202 X 3 December 31, 202 > x > RED STORM CLEANERS Assets Current Assets: $ $ 19,600 Cash Accounts Receivable Supplies Balance Sheet December 31, 2021 Liabilities Current Liabilities: 35,900 Salaries Payable 9,700 1,000 Stockholders' Equity 46,600 Common Stock Retained Earnings 23,200 (9,300) Total Stockholders' Equity 60,500 Total Liabilities and Stockholders' Equity Total Current Assets Long-term assets: Equipment Accumulated Depreciation 24,500 16,400 Total Assets $ 40,900 60,500 $ RED STORM CLEANERS Income Statement For the Year Ended December 31, 2021 Service Revenue $ 47,000 Expenses: Repairs and Maintenance Expense 11,700 Salaries Expense Supplies Expense Depreciation Expense 19,600 1,700 3,700 Total expenses 36,700 10,300 Net Income $ You got this question right in the previous attempt View previous attempt CH 7. December 30 Pay $1,100 cash dividends' to stockholders. 5. Record adjusting entries. Accrued salaries at year-end amounted to $19,600. Depreciation for the year on the equipment is $3,700. Office supplies remaining on hand at the end of the year equal $1,000. (If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.) General Journal Debit Credit View transaction lit View journal entry worksheet No Date December 31, 2021 Salaries Expenso Salarios Payable 1 19,600 19,600 2 December 31 2021 3,700 Depreciation Expense Accumulated Depreciation 3,700 IN 3 December 31. 2021 1,700 Supplies Expense Supplies 1,700 7. Prepare an adjusted trial balance. RED STORM CLEANERS Adjusted Trial Balance December 31, 2021 Debit Accounts Credit Cash $ Accounts Receivable 35,900 9,700 1,000 23,200 9,300 19,600 24,500 7,200 Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Repairs and Maintenance Expense Depreciation Expense Supplies Expense Totals 1,100 47,000 19,600 11,700 3,700 1,700 107,600 $ $ 107,600