Parts 1 -4 of the same problem. not different problems

Required information [The following information applies to the questions displayed below.] The general ledger of Jackrabbit Rentals at January 1, 2021, includes the following account balances: Part 1 of 8 Credits Debits $ 42,500 26,700 111,800 Skipped Accounts Cash Accounts Receivable Land Accounts Payable Notes Payable (due in 2 years) Common Stock Retained Earnings Totals 15,400 31,000 101,000 33,600 $181,000 $181,000 The following is a summary of the transactions for the year: 12 Provide services to customers on account, $63,400. 2. February 25 Provide services to customers for cash, $75,800. 3. March 19 Collect on accounts receivable, $45,800. 4. April 30 Issue shares of common stock in exchange for $31,000 cash. 5. June 16 Purchase supplies on account, $12,300. 6. July 7 Pay on accounts payable, $11,400. 7. September 30 Pay salaries for employee work in the current year, $65,200. 8. November 22 Pay advertising for the current year, $22,600. 9. December 30 Pay $3,000 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $2,600 and will be paid January 1, 2022. Accrued salaries at year-end amounted to $1,600 and will be paid on January 5, 2022. Supplies remaining on hand at the end of the year equal $2,400. 2. Record each of the summary transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 7 8 9 Provide services to customers on account, $63,400. View transaction list 3 Collect on accounts receivable, $45,800. 4 Issue shares of common stock in exchange for $31,000 cash. 5 Purchase supplies on account, $12,300. 6 Pay on accounts payable, $11,400. Credit 7 Pay salaries for employee work in the current year, $65,200. 8 Pay advertising for the current year, $22,600. 9 Pay $3,000 cash dividends to stockholders. Note : - journal entry has been entered Record entry Clear entry View general journal 4. Prepare an unadjusted trial balance. Credit JACKRABBIT RENTALS Unadjusted Trial Balance December 31, 2021 Accounts Debit Cash Accounts Receivable Supplies Land Accounts Payable Salaries Payable Interest Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Advertising Expense Interest Expense Supplies Expense Total 5. Record adjusting entries. Accrued interest on the notes payable at year-end amounted to $2,600 and will be paid January 1, 2022. Accrued salaries at year-end amounted to $1,600 and will be paid on January 5, 2022. Supplies remaining on hand at the end of the year equal $2,400. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet