My answers are saying incomplete/ What am I doing wrong?

The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Debits Credits Accounts $20,000 8,000 4,000 15,000 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings 5,000 7,500 25,000 9,500 $47,000 $47,000 Totals The following is a summary of the transactions for the year: 12 Provide services to customers, $60,000, of which $21,000 is on account. 2 Collect on accounts receivable, $18,000. 30 Issue shares of common stock in exchange for $6,000 cash 1 Pay salaries of $7,500 from 2020 (prior year). 1. March 2. May 3. June 4. August 5. September 25 Pay repairs and maintenance expenses, $13,000 6. October 19 Purchase equipment for $8,000 cash 30 Pay $1,100 cash dividends to stockholders. 7. December ecord each of the summary transactions listed above. (If no entry is required for a particular transaction/event, select "N No Date General Journal Debit Credit 39,000 1 March 12 Cash Accounts Receivable 21,000 Service Revenue 60,000 18,000 2 May 02 Cash 18,000 Accounts Receivable 6,000 3 June 30 Cash Common Stock 6,000 Salaries Payable 4 August 01 7,500 Cash 7,500 Repairs and Maintenance Expense 5 September 25 13,000 Cash 13,000 6 October 19 Equipment 8,000 Cash 8,000 7 December 30 Dividends 1,100 Cash 1,100 . Prepare an unadjusted trial balance. RED STORM CLEANERS Unadjusted Trial Balance December 31, 2021 Accounts Debit Credit $ 53,400 Cash Accounts Receivable 11,000 Supplies 4,000 23,000 Equipment Accumulated Depreciation 5,000 Salaries Payable Common Stock 31,000 Retained Earnings 9,500 Dividends 1,100 60,000 Service Revenue Salaries Expense Repairs and Maintenance Expense 13,000 Depreciation Expense Supplies Expense 105,500 S $ 105,500 Totals e general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Accounts Cash Credits Debits $20,000 8,000 4,000 15,000 Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable 5,000 7,500 25,000 9,500 Common Stock Retained Earnings $47,000 $47,000 Totals e following is a summary of the transactions for the year: March 12 Provide services to customers, $60,000, of which $21,000 is on account. 2 Collect on accounts receivable, $18,000. 30 Issue shares of common stock in exchange for $6,000 cash. 1 Pay salaries of $7,500 from 2020 (prior year) May June August September 25 Pay repairs and maintenance expenses, $13,000 19 Purchase equipment for $8,000 cash 30 Pay $1,100 cash dividends to stockholders. October December d adjusting entries. Accrued salaries at year-end amounted to $19,600. Depreciation for the year on the equipment is $5,000. upplies remaining on hand at the end of the year equal $1,200. (lf no entry is required for a particular transaction/event No journal entry required" in the first account field.) 7. Prepare an adjusted trial balance. RED STORM CLEANERS Adjusted Trial Balance December 31, 2021 Accounts Debit Credit Cash $ 34,900 Accounts Receivable 11,000 Supplies 1,200 Equipment Accumulated Depreciation Salaries Payable 23,000 10,000 1,100 Common Stock 31,000 Retained Earnings 9,500 Dividends 1,100 Service Revenue 60,000 Salaries Expense Repairs and Maintenance Expense Depreciation Expense Supplies Expense 19,600 13,000 5,000 2,800 111,600 $ $ 111,600 Totals 8-a. Prepare the income statement for the year ended December 31, 2021. RED STORM CLEANERS Income Statement For the Year Ended December 31, 2021 Service Revenue $ 60,000 Expenses: Salaries Expense 19,600 Repairs and Maintenance Expense 13,000 Depreciation Expense 5,000 2,800 Supplies Expense Total expenses 40,400 Net Income $ 19,600 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.) RED STORM CLEANERS Balance Sheet December 31, 2021 Assets Liabilities Current Assets Current Liabilities Salaries Payable $ 1,100 Cash 34,900 Accounts Receivable 11,000 Supplies 1,200 Stockholders' Equity Total Current Assets 47,100 Common Stock 31,000 Long-term Assets Retained Earnings 28,000 Equipment 23,000 Accumulated Depreciation (10,000) Total Stockholders' Equity 59,000 60,100 Total Liabilities and Stockholders' Equity 60,100 Total Assets 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 Credit No Date General Journal Debit December 31, 2021 Salaries Expense 1 1,100 Salaries Payable 1,100 December 31 2021 Depreciation Expense 2 5,000 Equipment 5,000 December 31, 2021 2,800 Cash 2,800 Supplies Required: 1., 3., 6., & 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. Cash Accounts Receiva ble Beg. Bal. |eg. Bal. 20,000 8,000 March 12 March 12 18,000 ay 02 39,000 21,000 7,500 August 01 May 02 June 30 18,000 13,000 September 25 8,000 October 19 6,000 1,100 December 30 End. Bal. 53,400 End. Bal 11,000 Supplies Equipment Beg. Bal. October 19 eg. Bal. 4,000 15,000 2,800 December 31 8,000 End. Bal. 1,200 End. Bal 23,000 Accumulated Depreciation Salaries Payable Beg. Bal. Beg. Bal. 5,000 7,500 August 01 5,000 December 31 1,100 December 31 7,500 End. Bal. End. Bal 1,100 10,000