Im not sure how to do these...

Required information The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Credits Debits $11,000 6,200 2,200 19,000 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Totals $ 6,600 9,100 16,000 6, 700 $38,400 $38,400 The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, $42,000, of which $19,200 is on account. 2. May 2 Collect on accounts receivable, $16,200. 3. June 30 Issue shares of common stock in exchange for $5,000 cash. 4. August 1 Pay salaries of $9,100 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $11,200. 6. October 19 Purchase equipment for $6,200 cash. 7. December 30 Pay $1,000 cash dividends to stockholders. Common Stock Retained Earnings Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Service Revenue Dividends Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Salaries Expense Repairs and Maintenance Expense Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Depreciation Expense Supplies Expense Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. 0 Required: 1., 3., 6., & 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. Accounts Receivable Cash 11,000 Beg. Bal. Beg. Bal. March 12 May 02 June 30 End. Bal. 11,000 End. Bal. 0 Supplies Equipment Beg. Bal. Beg. Bal. End. Bal. End. Bal. Accumulated Depreciation Salaries Payable Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. 0 Common Stock Retained Earnings Beg. Bal. Beg. Bal. 11. Prepare a post-closing trial balance. RED STORM CLEANERS Post-Closing Trial Balance December 31, 2021 Debit Accounts Credit Totals $ 0 $ 0 Required information The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Credits Debits $11,000 6,200 2,200 19,000 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Totals $ 6,600 9,100 16,000 6, 700 $38,400 $38,400 The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, $42,000, of which $19,200 is on account. 2. May 2 Collect on accounts receivable, $16,200. 3. June 30 Issue shares of common stock in exchange for $5,000 cash. 4. August 1 Pay salaries of $9,100 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $11,200. 6. October 19 Purchase equipment for $6,200 cash. 7. December 30 Pay $1,000 cash dividends to stockholders. Common Stock Retained Earnings Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Service Revenue Dividends Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Salaries Expense Repairs and Maintenance Expense Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Depreciation Expense Supplies Expense Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. 0 Required: 1., 3., 6., & 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. Accounts Receivable Cash 11,000 Beg. Bal. Beg. Bal. March 12 May 02 June 30 End. Bal. 11,000 End. Bal. 0 Supplies Equipment Beg. Bal. Beg. Bal. End. Bal. End. Bal. Accumulated Depreciation Salaries Payable Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. 0 Common Stock Retained Earnings Beg. Bal. Beg. Bal. 11. Prepare a post-closing trial balance. RED STORM CLEANERS Post-Closing Trial Balance December 31, 2021 Debit Accounts Credit Totals $ 0 $ 0