Please do these asap for upvote!

Cash Accounts Receivable Beg Bal Beg Bal End. Bal. End. Bal Prepaid Insurance Supplies Beg Bal. Beg. Bal End. Bal. End. Bal Land Accounts Payable Beg Bal Beg. Bal End. Bal. End. Bal Deferred Revenue Common Stock Beg Bal. Beg. Bal End. Bal. End. Bal Retained Earnings Service Revenue Beg Bal Beg. Bal End. Bal. End. Bal Dividends Property Tax Expense Beg Bal Beg. Bal End. Bal. End. Bal Salaries Expense Insurance Expense Beg Bal. Beg. Bal End. Bal. End. Bal. Supplies Expense Beg Bal End. Bal Required Information The general ledger of Zips Storage at January 1, 2021, Includes the following account balances: Credits Debits $ 24,600 15,480 12,000 148,000 Accounts Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Deferred Revenue Common Stock Retained Earnings Totals $ 6,788 5,800 143, eee 44,500 $200,000 $200,000 The following is a summary of the transactions for the year: 1. January 9 Provide storage services for cash, $134, 100, and on account, $52,200. 2. February 12 Collect on accounts receivable, $51,500. 3. April 25 Receive cash in advance from customers, $12,900. 4. May 6 Purchase supplies on account, $9, 200. 5. July 15 Pay property taxes, $8,500. 6. September 10 Pay on accounts payable, $11,400. 7. October 31 Pay salaries, $123,6ee. 8. November 20 Issue shares of common stock in exchange for $27,eee cash. 9. December 30 Pay $2,800 cash dividends to stockholders. 11. Prepare a post-closing trial balance. ZIPS STORAGE Post-Closing Trial Balance December 31, 2021 Accounts Debit Credit Totals Required information The general ledger of Zips Storage at January 1, 2021, includes the following account balances: Credits Debits $ 24,600 15,400 12,000 148,000 Accounts Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Deferred Revenue Common Stock Retained Earnings Totals $ 6,700 5,800 143,000 44,500 $200,000 $200,000 The following is a summary of the transactions for the year: 1. January 9 Provide storage services for cash, $134,180, and on account, $52,200. 2. February 12 Collect on accounts receivable, $51,500. 3. April 25 Receive cash in advance from customers, $12,900. 4. May 6 Purchase supplies on account, $9,200. 5. July 15 Pay property taxes, $8,500. 6. September 10 Pay on accounts payable, $11,400. 7. October 31 Pay salaries, $123,600. 8. November 20 Issue shares of common stock in exchange for $27, eee cash. 9. December 30 Pay $2,800 cash dividends to stockholders