for the second year parts a-f just get repeated

[The following information applies to the questions displayed below) Colton Enterprises experienced the following events for Year 1, the first year of operation: 1. Acquired $35,000 cash from the issue of common stock. 2. Paid $12,000 cash in advance for rent. The payment was for the period April 1, Year 1 to March 31, Year 2. 3. Performed services for customers on account for $72,000. 4. Incurred operating expenses on account of $35,000. 5. Collected $55,500 cash from accounts receivable. 6. Paid $21,000 cash for salary expense. 7. Paid $28,000 cash as a partial payment on accounts payable. Adjusting Entries 8. Made the adjusting entry for the expired rent. (See Event 2.) 9. Recorded $2,400 of accrued salaries at the end of Year 1. Events for Year 2 1. Paid $2,400 cash for the salaries accrued at the end of the prior accounting period. 2. Performed services for cash of $21,000 3. Purchased $2,800 of supplies on account. 4. Pald $13,200 cash in advance for rent. The payment was for one year beginning April 1, Year 2. 5. Performed services for customers on account for $88,000. 6. Incurred operating expenses on account of $41,500 7. Collected $89,000 cash from accounts receivable. 8. Pald $39,000 cash as a partial payment on accounts payable. 9. Paid $31,500 cash for salary expense. 10. Paid a $10,000 cash dividend to stockholders. Adjusting Entries 11. Made the adjusting entry for the expired rent. (Hint: Part of the rent was paid in Year 1) 12. Recorded supplies expense. A physical count showed that $450 of supplies were still on hand. Required a. Record the events and adjusting entries for Year 1 in general Journal form. (Do not round intermediate calculations. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet