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Required information The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Accounts Debits Credits Cash $16,500 Accounts Receivable 7,300 Supplies 3,300 Equipment 11,500 Accumulated Depreciation $ 3,600 Salaries Payable 5,600 Common Stock 21,500 Retained Earnings 7,900 Totals $38, 600 $38,600 The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, $53,000, of which $20,300 is on account. 2. May 2 Collect on accounts receivable, $17,300. 3. June 30 Issue shares of common stock in exchange for $5,000 cash. 4. August 1 Pay salaries of $5,600 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,300. 6. October 19 Purchase equipment for $7,300 cash. 7. December 30 Pay $1,000 cash dividends to stockholders. 11. Prepare a post-closing trial balance, 11. Prepare a post-closing trial balance. Credit Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Common Stock Retained Earnings RED STORM CLEANERS Post-Closing Trial Balance December 31, 2021 Debit 45,300 10,300 3,300 18,800 $ 7,900 26,500 Totals $ 77,700 $ 34,400