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The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Credits 7.5 points Debits $18,000 7,600 3,600 13,000 Skipped Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Totals $ 4,200 6,200 23,000 8,800 $42,200 $42,200 eBook The following is a summary of the transactions for the year: Print References 1. March 12 Provide services to customers, $56,000, of which $20,600 is on account. 2. May 2 Collect on accounts receivable, $17,600. 3. June 30 Issue shares of common stock in exchange for $5,000 cash. 4. August 1 Pay salaries of $6,200 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,600. 6. October 19 Purchase equipment for $7,600 cash. 7. December 30 Pay $1,000 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued salaries at year-end amounted to $20,400. Depreciation for the year on thd equipment is $4,600. Office supp on hand at the end of the year equal $1,000. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet 15 as fotows: General Journal (for the year ended Dec. 2021): Ra Date Accounts/Explanations Debit S Credit S Mar. 12 Cash 35,400 Accounts receivable 20,600 Service revenue 56,000 (to record service provided partly for cash and partly on account) May 2 Cash 17,600 Accounts receivable 17,600 (to record cash received from customers) June Cash 5,000 Common stock 5,000 to record the issue of stock for cash) Aug. 1 Salaries payable 6,200 Cash 6,200 (to record the payment of o/s salaries of prior year 12,600 Sep. 25 Repairs & maintenance expense 12,600 Cash (to record payment of repairs & maintenence charges) 7,600 Oct. 19 Equipment 7,600 Cash (to record the purchase of equipment for cash) 1,000 Cash Dividends payable Dec. 30 1,000 Cash (to record the payment of cash dividends to stockholders) 1,000 Retained earnings Dec. 30 A 1631080188574_b....png 162100 1120949 b...png E Chegg Study Textbook Solutions Expert Q&A Study Pack Practice Cash 1,000 (to record the payment of cash dividends to stockholders) Retained earnings Dec. 30 1,000 Cash dividends payable 1,000 (to record adjustment of cash dividend) Notes: The service provided to customer yields revenue which partly cash and partly on The cash dividends paid is adjusted against the retained earnings as it is paid out of profits. Adjusting entries at year-end: Date Accounts/Explanations Debit S Credit $ Salaries expense Dec. 31 20,400 Salaries payable 20,400 (to record accrued salaries outstanding for the year) Depreciation expense 4,600 Dec. 31 Accumulated Depreciation 4,600 (to record depreciation on equipment for the year 2,600 Supplies expense Dec 31 2,600 Supplies on hand (to record use of supplies for the year)