I just don't know how to enter the info I have, though not all of them all correct.

Required information The general ledger of Zips Storage at January 1, 2021, includes the following account balances: Credits Debits $ 24,600 15,400 12,000 148,000 Accounts Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Deferred Revenue Common Stock Retained Earnings Totals $ 6,700 5,800 143,000 44,500 $200,000 $200,000 The following is a summary of the transactions for the year: 1. January 9 Provide storage services for cash, $134, 100, and on account, $52,200. 2. February 12 Collect on accounts receivable, $51,500. 3. April 25 Receive cash in advance from customers, $12,900. 4. May 6 Purchase supplies on account, $9,200. 5. July 15 Pay property taxes, $8,500. 6. September 10 Pay on accounts payable, $11,400. 7. October 31 Pay salaries, $123,600. 8. November 20 Issue shares of common stock in exchange for $27,000 cash. 9. December 30 Pay $2,800 cash dividends to stockholders. 7. Prepare an adjusted trial balance. Answer is complete and correct. ZIPS STORAGE Adjusted Trial Balance December 31, 2021 Accounts Debit Credit Cash 103,800 16,100 5,000 2,900 148,000 Accounts Receivable Prepaid Insurance Supplies Land Accounts Payable Deferred Revenue Common Stock Retained Earnings Dividends Service Revenue Property Tax Expense Salaries Expense Insurance Expense Supplies Expense Total $ 4,500 6,900 170,000 44,500 2,800 198,100 8,500 123,600 7,000 6,300 424,000 424,000 8-a. Prepare the income statement for the year ended December 31, 2021. Answer is not complete. ZIPS STORAGE Income Statement For the Year Ended December 31, 2021 Service Revenue 198,100 Expenses: Salaries Expense Property Tax Expense Insurance Expense Supplies Expense Dividends 123.600 8,500 7,000 6,3007 2,800X X Total Expenses 148,200 8-b. Prepare the classified balance sheet for the year ended December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.) Answer is complete and correct. Assets Current assets: Cash Supplies Accounts Receivable ZIPS STORAGE Balance Sheet December 31, 2021 Liabilities Current liabilities: 103,800 Accounts Payable 2,900 Deferred Revenue 16,100 5,000 Total current liabilities Stockholders' Equity 127,800 Common Stock Retained Earnings 148,000 4,500 6,900 Prepaid Insurance 11,400 Total current assets Long-term assets: Land 170,000 94,400 Total stockholders' equity Total liabilities and stockholders' equity 264,400 275,800 Total assets $ 275,800 $ 9. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet General Journal Credit No 1 Transaction December 31 Debit 198,100 Service Revenue Retained Earnings 198,100 2 December 31 145,400 Retained Earnings Salaries Expense Property Tax Expense Insurance Expense Supplies Expense 123,600 8,500 7,000 6,300 December 31 2,800 Dividends Retained Earnings 2,800 1. 3. 6. & 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. Cash Accounts Receivable Beg. Bal. Beg. Bal. End. Bal. End. Bal. Prepaid Insurance Supplies Beg. Bal. Beg. Bal. End. Bal. End. Bal. Land Accounts Payable Beg. Bal. Beg. Bal. End. Bal. End. Bal. Deferred Revenue Common Stock Beg. Bal. Beg. Bal. End. Bal. End. Bal. Retained Earnings Service Revenue Beg. Bal. Beg. Bal. End. Bal. End. Bal. Dividends Property Tax Expense Beg. Bal. Beg. Bal. End. Bal. End. Bal. Salaries Expense Insurance Expense Beg. Bal. Beg. Bal. End. Bal. End. Bal. Supplies Expense Beg. Bal. End. Bal. 11. Prepare a post-closing trial balance. ZIPS STORAGE Post-Closing Trial Balance December 31, 2021 Accounts Debit Credit Totals | $ 0 $