just need help with the ones that have red x's
The general ledger of Red Storm Cleaners at January 1, 2021, Includes the following account balances: Credits Debita $17,000 7,400 3,400 12,000 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Totals $ 3,800 5,800 22,000 8,200 $29,800 $39,800 The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, $54,000, of which $20,400 is on account. 2. May 2 Collect on accounts receivable, $17,400. 3. June 30 Tase shares of common stock in exchange for $6,000 cash. 4. August 1 Pay salaries of $5,800 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,400. 6. October 19 Purchase equipment for $7,400 cash. 7. December 30 pay $1,100 pash 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 $4,400. Office supplies remaining on hand at the end of the year equal $1,200. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction lit View journal entry worksheet T No Date General Journal Debit Credit 1. March 12 Provide services to customers, $54,000, of which $20,400 is on account. 2. May 2 Collect on accounts receivable, $17,400. 3. June 30 Tenue shares of common stock in exchange for $6,000 cash. 4. August i Pay salaries of $5,800 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,400. 6. October 19 Purchase equipment for $7,400 cash. 7. December 30 Pay $1,100 canh 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 $4,400. Office supplies remaining on hand at the end of the year equal $1,200. General General Income Requirement Journal Ledger Trial Balance Statement Balance Sheet Prepare the journal entries for transacti General Ledger -ty is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the closing entry for expenses. Note: Enter debits before credits Data General Journal Dobit Credit December 31 4 August 01 5,800 Salaries Payable Cash 5,800 5 September 25 12,400 Repairs and Maintenance Expense Cash 12,400 6 October 19 7,400 Equipment Cash O 7,400 7 December 30 Dividends Cash 1,100 1,100 8 December 31 Salarios Payable 5,800 9 December 31 Depreciation Expense 9 4,400 10 December 31 Salarios Payable 5.800 11 December 31 Service Revenue 33,600 12 December 31 Salaries Expante 19,600 13 December 31 Dividends % 3,800
