I have already completed the general journal portion ( # 11-13 are the closing entries), I need the trial balance, income statement and balance sheet to be answered!

1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 - 7). Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Record the adjusting entries in the 'General Journal' tab (these are shown as items 8-10). 3. Review the adjusted 'Trial Balance' as of December 31, 2021. 4. Prepare an income statement for the period ended December 31, 2021, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of December 31, 2021 in the 'Balance Sheet' tab. 6. Record the closing entries in the 'General Journal' tab (these are shown as items 11-13). The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Credits Debits $17,500 7,500 3,500 12,500 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Totals $ 4,000 6,000 22,500 8,500 $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 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. The following information is available for the adjusting entries. Accrued salaries at year-end amounted to $20,700. Depreciation for the year on the equipment is $4,500. Office supplies remaining on hand at the end of the year equal $1,100. No Date General Journal Credit 1 March 12 Cash Debit 34,500 20,500 Accounts Receivable Service Revenue 55,000 2 May 02 17,500 Cash Accounts Receivable 17,500 3 June 30 4,000 Cash Common Stock 4,000 4 August 01 6,000 Salaries Payable Cash 6,000 5 September 25 Repairs and Maintenance Expense 12,500 Cash 12,500 6 October 19 7,500 Equipment Cash 7,500 7 December 30 1,200 Dividends Cash 1,200 8 December 31 20,700 Salaries Expense Salaries Payable 20,700 9 December 31 4,500 Depreciation Expense Accumulated Depreciation 4,500 10 December 31 2,400 Supplies Expense Supplies 2,400 11 December 31 55,000 Service Revenue Retained Earnings 55,000 12 December 31 40,100 Retained Earnings Supplies Expense Depreciation Expense Repairs and Maintenance Expense Salaries Expense 2,400 4,500 12,500 20,700 13 December 31 1,200 Retained Earnings Dividends 1,200