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The following is a summary of the transactions for the year: 1. January 12 Provide services to custoners on account, $81,400. 2. Febroary 25 Provide services to custoners for cash, \$84,80e. 3. March 19 collect on accounts receivable, $47,600. 4. April 30 Issue shares of connon stock in exchange for 349,600 cash. 5. June 16 Purchase supplies on account, $15,900, 6. July 7 Pay on accounts payable, $13,200. 7. September 30 Pay salaries for employee work in the current year, $83,20e. 8. November 22 Pay advertiving for the current year, $24,400. 9. Decenber 30 Pay $4,500 cash dividends to stockholders. The following information is avallable for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $4,400 and will be paid January 1, 2025. Accrued salaries at yearend amounted to $3,400 and will be paid on January 5,2025 . Supplies remaining on hand at the end of the year equal $4,200 9. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first. account field.)