can you please help me with this?

Return to Que 5 of 8 Required information The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances Accounts Debit Credits Cash 510, See Accounts Receivable 6.100 Supplies 2,100 Equipment 19, se Accumulated Depreciation $ 6,000 Salaries Payable 9,300 Common Stock 15,500 Retained Earnings 6.600 Totals $30, 200 538,200 The following is a summary of the transactions for the year 1. March 12 Provide services to customers, 541,000, of which $19.100 is on account. 2. Hay 2 Collect on accounts receivable, $16, 10. 3. June 30 Issue shares of common stock in exchange for $6,000 cash 4. August 1 Pay salaries of $9,309 from 2020 (peior year). 5. September 25 Pay repairs and maintenance expenses, $11,100. 5. October 19 Purchase equipment for 56,100 cash 7. December 30 Pay $1,100 cash dividends to stockholders. Or does not indicate completion 8-9. Prepare the income statement for the year ended December 31, 2021 Retur 5 of 8 Answer is not complete. RED STORM CLEANERS Income Statement For the Year Ended December 31, 2021 Service Revenue $ 41,600 Expenses Repairs and Maintenance Expense (11.100) Total expenses (11 100) $29.900 8-b. Prepare the classified balance sheet for the year ended December 31, 2021 (Amounts to be deducted should be indicated by minus sign.) Assets Current Assets Cash Accounts Receivable Supplies Answer is not complete RED STORM CLEANERS Balance Sheet December 31, 2021 Llabilities Current Liabilities $ 26,900 9,100 2.100 Stockholders' Equity 38.100 Common Stock Retained Earnings Ooo Total Current Assets Long-term assets Fainment OG 21.500 35 400 S 25 600 CD Assets Current Assets Cash Accounts Receivable Supplies ls December 31, 2021 Llabilities Current Liabilities 26,900 9.100 2.100 Stockholders' Equity 38.100 Common Stock Retained Earnings 25 600 (6.800) Total Stockholders' Equity 56.900 Total Liabilities and Stockholders' Equity Total Current Assets Long-term assets Equipment Accumulated Depreciation 21500 35,400 lo Total Assets 56 900 $ 56.900 5 Return to Que 5 of 8 Required information The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances Accounts Debit Credits Cash 510, See Accounts Receivable 6.100 Supplies 2,100 Equipment 19, se Accumulated Depreciation $ 6,000 Salaries Payable 9,300 Common Stock 15,500 Retained Earnings 6.600 Totals $30, 200 538,200 The following is a summary of the transactions for the year 1. March 12 Provide services to customers, 541,000, of which $19.100 is on account. 2. Hay 2 Collect on accounts receivable, $16, 10. 3. June 30 Issue shares of common stock in exchange for $6,000 cash 4. August 1 Pay salaries of $9,309 from 2020 (peior year). 5. September 25 Pay repairs and maintenance expenses, $11,100. 5. October 19 Purchase equipment for 56,100 cash 7. December 30 Pay $1,100 cash dividends to stockholders. Or does not indicate completion 8-9. Prepare the income statement for the year ended December 31, 2021 Retur 5 of 8 Answer is not complete. RED STORM CLEANERS Income Statement For the Year Ended December 31, 2021 Service Revenue $ 41,600 Expenses Repairs and Maintenance Expense (11.100) Total expenses (11 100) $29.900 8-b. Prepare the classified balance sheet for the year ended December 31, 2021 (Amounts to be deducted should be indicated by minus sign.) Assets Current Assets Cash Accounts Receivable Supplies Answer is not complete RED STORM CLEANERS Balance Sheet December 31, 2021 Llabilities Current Liabilities $ 26,900 9,100 2.100 Stockholders' Equity 38.100 Common Stock Retained Earnings Ooo Total Current Assets Long-term assets Fainment OG 21.500 35 400 S 25 600 CD Assets Current Assets Cash Accounts Receivable Supplies ls December 31, 2021 Llabilities Current Liabilities 26,900 9.100 2.100 Stockholders' Equity 38.100 Common Stock Retained Earnings 25 600 (6.800) Total Stockholders' Equity 56.900 Total Liabilities and Stockholders' Equity Total Current Assets Long-term assets Equipment Accumulated Depreciation 21500 35,400 lo Total Assets 56 900 $ 56.900 5