Please make T-accounts with the events and given balance before closing. Thank you!

Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal. In the T-accounts, first enter he balances before closing (from Part b), then post the closing entries. (If no entry is required for a transaction/event, select "No ournal entry required" in the first account field.) 1. Paid $6,400 cash for the salaries accrued at the end of the prior accounting period. 2. Performed services for cash of $61,000. 3. Purchased $4,800 of supplies on account. 4. Paid $16,500 cash in advance for rent. The payment was for one year beginning April 1, Year 2 . 5. Performed services for customers on account for $128,000. 6. Incurred operating expenses on account of $61,500. 7. Collected $109,000 cash from accounts receivable. 8. Paid $59,000 cash as a partial payment on accounts payable. 9. Paid $33,500 cash for salary expense. 10. Paid a $11,000 cash dividend to stockholders. Adjusting Entries 11. Made the adjusting entry for the expired rent. (Hint: Part of the rent was paid in Year 1.) 12. Recorded supplies expense. A physical count showed that $450 of supplies were still on hand. Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal. In the T-accounts, first enter he balances before closing (from Part b), then post the closing entries. (If no entry is required for a transaction/event, select "No ournal entry required" in the first account field.) 1. Paid $6,400 cash for the salaries accrued at the end of the prior accounting period. 2. Performed services for cash of $61,000. 3. Purchased $4,800 of supplies on account. 4. Paid $16,500 cash in advance for rent. The payment was for one year beginning April 1, Year 2 . 5. Performed services for customers on account for $128,000. 6. Incurred operating expenses on account of $61,500. 7. Collected $109,000 cash from accounts receivable. 8. Paid $59,000 cash as a partial payment on accounts payable. 9. Paid $33,500 cash for salary expense. 10. Paid a $11,000 cash dividend to stockholders. Adjusting Entries 11. Made the adjusting entry for the expired rent. (Hint: Part of the rent was paid in Year 1.) 12. Recorded supplies expense. A physical count showed that $450 of supplies were still on hand