I was asking if the pictures that I sent:
1.Are correct, if they are not, please correct them.
2. With that information answer the pictures that have not been answered.
Main Information, with all the information below this picture and answered pictures please do the pictures that has not been answered.
Pictures that I have answer, please tell me if they are correct, if not please correct them.
Pictures that has not been answered and needs to be answered, thank you!! Above each picture is a blue tab telling you what to do. Thank you!
The general ledger of Black Cloud Cleaners at January 1, 2024, includes the following account balances: The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, $40,000, of which $19,000 is on account. 2. May 2 Collect on accounts receivable, $16,000. 3. June 30 Issue shares of common stock in exchange for $6,000 cash. 4. August 1 Pay salaries of $9,500 from 2023 (prior year). 5. September 25 Pay repairs and maintenance expenses, $11,000. 6. October 19 Purchase equipment for $6,000 cash. 7. December 30 Pay $1,200 cash dividends to stockholders. Prepare an unadjusted trial balance. Record adjusting entries. Accrued salaries at year-end amounted to $19,700. Depreciation for the year on the equipment is $3,000. Office supplies remaining on hand at the end of the year equal $1,000. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Prepare an adjusted trial balance. Prepare the income statement for the year ended December 31, 2024. Prepare the classified balance sheet for the year ended December 31, 2024. (Amounts to be deducted should be indicated by a minus sign.) Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record the entry to close the revenue accounts. Note: Enter debits before credits. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Note: Enter debits before credits. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{ Depreciation Expense } \\ \hline Debit & & \\ \hline Beginning Balance & & \\ \hline & & 0 \\ \hline Ending Balance & & \\ \hline \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{ Supplies Expense } \\ \hline Debit & & \\ \hline Beginning Balance & & \\ \hline & & 0 \\ \hline Ending Balance & & \\ \hline \hline \end{tabular} Dronarn o nnat_olncinntrial halanan
