Please help me with this.

ne H& later than beginning of class You may turn in ONLY ONE copy of this proble..not twol! Please put both of your names at the top. I will not accept this if it is turned in even 5 minutes late! (So turning in early is always a good idea, as is both partners having a copy of the project) The general ledger of, Diva Dogs Boarding Inc., a boarding facility for pets, at January 1 2018, includes the following account balances: TRIAL BALANCE AT 1/1/18 Debits $15,000 8,000 4,000 15,000 Credit Cash Accounts Recelvable Supplies Equipment Accumulated Depreciation Accounts Payable Salaries Payable $5,000 3,500 4,000 0 20,000 9,500 Deferred Revenue (also called Unearned Revenue Common Stock Retained Earnings (remember, this is a beginning balance as of 1/1/17-you'll need to calculate ending RE for your balance sheet) Totals 542,000 The following is a summary of the transactions during the 2018 year: January 11-Paid $5,000 for salaries. Of that, $4,000 was for salaries payable the prior year and the rest was for salaries in the current year. (Hint, you will have 3 accounts on this journal entry.) March 9 - and the rest was in cash. (Hint, you will have 3 accounts on this journal entry.) May 6-Collect on accounts receivable, $8,000. 1. 2. Provide services for customers for $15,000. of that, $2,000 was on account 3. 30- Issue shares of common stock in exchange for $15,000 cash August 25-Pay for repairs and maintenance Novemb a future date. 5. 6. expenses, 3,000. er 24 - Receive a deposit in advance from customers, $1,000, for a boarding at 7. December 8. December 31, Purchase equipment for $8,000 cash. 30-Pay $400 cash dividends to stockholders. p.l