Please help with Income statement, Balance sheet, and General Journal

Required information [The following information applies to the questions displayed below.] The general ledger of Zips Storage at January 1, 2024, includes the following account balances: The following is a summary of the transactions for the year: 1. January 9 2. February 12 3. April 25 4. May 6 5. July 15 6. September 10 7. October 31 8. November 20 9. December 30 Provide storage services for cash, $153,100, and on account, $61,700. Collect on accounts receivable, $53,400. Receive cash in advance from customers, $14,800. Purchase supplies on account, $13,000. Pay property taxes, $10,400. Pay on accounts payable, $13,300. Pay salaries, $142,600. Issue shares of common stock in exchange for $46,000cash. Pay $4,700 cash dividends to stockholders. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required the first account field.) Required information [The following information applies to the questions displayed below.] The general ledger of Zips Storage at January 1, 2024, includes the following account balances: The following is a summary of the transactions for the year: 1. January 9 Provide storage services for cash, $153,100, and on account, $61,700. 2. February 12 Collect on accounts receivable, $53,400. 3. April 25 Receive cash in advance from customers, $14,800. 4. May 6 Purchase supplies on account, $13,000. 5. July 15 Pay property taxes, $10,400. 6. September 10 Pay on accounts payable, $13,300. 7. October 31 Pay salaries, $142,600. 8. November 20 Issue shares of common stock in exchange for $46,000cash. 9. December 30 Pay $4,700 cash dividends to stockholders. \begin{tabular}{|c|c|c|c|} \hline Transaction & General Journal & Debit & Credit \\ \hline \multirow[t]{3}{*}{ January 09} & Cash & 153,100 & \\ \hline & Accounts Receivable & 61,700 & \\ \hline & Service Revenue & & 214,800 \\ \hline \multirow[t]{2}{*}{ February 12} & Cash & 53,400 & \\ \hline & Accounts Receivable & & 53,400 \\ \hline \multirow[t]{2}{*}{ April 25} & Cash & 14,800 & \\ \hline & Deferred Revenue & & 14,800 \\ \hline \multirow[t]{2}{*}{ May 06} & Supplies & 13,000 & \\ \hline & Accounts Payable & & 13,000 \\ \hline \multirow[t]{2}{*}{ July 15} & Property Tax Expense & 10,400 & \\ \hline & Cash & & 10,400 \\ \hline \multirow[t]{2}{*}{ September 10} & Accounts Payable & 13,300 & \\ \hline & Cash & & 13,300 \\ \hline \multirow[t]{2}{*}{ October 31} & Salaries Expense & 142,600 & \\ \hline & Cash & & 142,600 \\ \hline \multirow[t]{2}{*}{ November 20} & Cash & 46,000 & \\ \hline & Common Stock & & 46,000 \\ \hline \multirow[t]{2}{*}{ December 30} & Dividends & 4,700 & \\ \hline & Cash & & 4,700 \\ \hline \end{tabular} Required information [The following information applies to the questions displayed below.] The general ledger of Zips Storage at January 1, 2024, includes the following account balances: The following is a summary of the transactions for the year: 1. January 9 2. February 12 3. April 25 4. May 6 5. July 15 6. September 10 7. October 31 8. November 20 9. December 30 Provide storage services for cash, $153,100, and on account, $61,700. Collect on accounts receivable, $53,400. Receive cash in advance from customers, $14,800. Purchase supplies on account, $13,000. Pay property taxes, $10,400. Pay on accounts payable, $13,300. Pay salaries, $142,600. Issue shares of common stock in exchange for $46,000cash. Pay $4,700 cash dividends to stockholders. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required the first account field.) Required information [The following information applies to the questions displayed below.] The general ledger of Zips Storage at January 1, 2024, includes the following account balances: The following is a summary of the transactions for the year: 1. January 9 Provide storage services for cash, $153,100, and on account, $61,700. 2. February 12 Collect on accounts receivable, $53,400. 3. April 25 Receive cash in advance from customers, $14,800. 4. May 6 Purchase supplies on account, $13,000. 5. July 15 Pay property taxes, $10,400. 6. September 10 Pay on accounts payable, $13,300. 7. October 31 Pay salaries, $142,600. 8. November 20 Issue shares of common stock in exchange for $46,000cash. 9. December 30 Pay $4,700 cash dividends to stockholders. \begin{tabular}{|c|c|c|c|} \hline Transaction & General Journal & Debit & Credit \\ \hline \multirow[t]{3}{*}{ January 09} & Cash & 153,100 & \\ \hline & Accounts Receivable & 61,700 & \\ \hline & Service Revenue & & 214,800 \\ \hline \multirow[t]{2}{*}{ February 12} & Cash & 53,400 & \\ \hline & Accounts Receivable & & 53,400 \\ \hline \multirow[t]{2}{*}{ April 25} & Cash & 14,800 & \\ \hline & Deferred Revenue & & 14,800 \\ \hline \multirow[t]{2}{*}{ May 06} & Supplies & 13,000 & \\ \hline & Accounts Payable & & 13,000 \\ \hline \multirow[t]{2}{*}{ July 15} & Property Tax Expense & 10,400 & \\ \hline & Cash & & 10,400 \\ \hline \multirow[t]{2}{*}{ September 10} & Accounts Payable & 13,300 & \\ \hline & Cash & & 13,300 \\ \hline \multirow[t]{2}{*}{ October 31} & Salaries Expense & 142,600 & \\ \hline & Cash & & 142,600 \\ \hline \multirow[t]{2}{*}{ November 20} & Cash & 46,000 & \\ \hline & Common Stock & & 46,000 \\ \hline \multirow[t]{2}{*}{ December 30} & Dividends & 4,700 & \\ \hline & Cash & & 4,700 \\ \hline \end{tabular}