Part 8 of 8 Problem 3-98 (Algo) Complete the full accounting cycle (LO3-3, 3-4, 3-5, 3-6, 3-7) [The following information applies to the questions displayed below.] The general ledger of Jackrabbit Rentals at January 1, 2024, includes the following account balances: Accounts Cash 9 oints Skipped Accounts Receivable Land: Notes Payable (due in 2 years) Accounts Payable Retained Earnings Totals Common Stock eBook References Debits Credits $47,500 31,700 116,800 $15,900 36,000 106,000 38,100 $196,000 $196,000 The following is a summary of the transactions for the year: 1. January 12 2. February 25 3. March 19 4. April 30 5. June 16 6. July 7 7. September 30 8. November 22 9. December 30 Provide services to customers on account, $68,400. Provide services to customers for cash, $78,300. Collect on accounts receivable, $46,300. Issue shares of common stock in exchange for $36,000 cash. Purchase supplies on account, $13,300. Pay on accounts payable, $11,900. Pay salaries for employee work in the current year, $70,200. Pay advertising for the current year, $23,100. Pay $3,500 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $3,100 and will be paid January 1, 2025. Accrued salaries at year-end amounted to $2,100 and will be paid on January 5, 2025. Supplies remaining on hand at the end of the year: equal $2,900. art 8 of 81 Problem 3-9B (Algo) Part 11 11. Prepare a post-closing trial balance. 9 oints Skipped JACKRABBIT RENTALS Post-Closing Trial Balance December 31, 2024 Accounts eBook References Totals $ Debit Credit $ 0 $