please solve it fast ASAPonly general entire and adjusting entries

i get it answer but in question require 13 entire and chegg expert done it only 10 please do it all. i can show you that he done

please see it and do complete it if there is no remaining entries tell me why?

On January 1, 2021, red flash photography had following balances: cash 23000; supplies 9100; land 71000; deferred revenue 6100; common stock 61000 and retained earring 36000. During 2021, the company had following transactions; 1. February 15 issue additional share of common stack 31000. 2. May 20 Provide service to customers for cash, 46000 and on account,41000 3. August 31 Pay salaries to employees for work in 2021, 34000 4. October 1 Purchase rental space for one year, 23000 5. November 17 Purchase Supplies on account, 33000 6. December 30 pay dividends 3100 The Following Information is available on December 31,2021: 1. Employees are owned an additional 5100 in salaries 2. Three months of the rental space has expired. 3. Supplies of 6100 remain on hand. 4. All of the services associated with the beginning deferred revenue have been performed. Requirements: 1.General Journal 2. General Ledger 3. Trail balance 4. Income statement 5. Statement of SE 6. Balance sheet. For your helping pics are given to fill up question | = Chegg Study Textbook Solutions Expert Q&A Study Pack Practice die General Journal (for the year ended Dec. 2021): Date Accounts/Explanations Debit S Credit s 35,400 Mar. 12 Cash Accounts receivable 20,600 56,000 Service revenue (to record service provided partly for cash and partly on account) 17,600 May 2 Cash 17,600 Accounts receivable (to record cash received from customers) 5,000 Cash June. 30 5,000 Common stock (to record the issue of stock for cash) 6,200 Aug. 1 Salaries payable 6,200 Cash (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 1,000 Cash dividends payable 1631080188574_b....png A 1631081120949_b....png 31C ! -and-answers/please-... = Chegg Study Textbook Solutions Expert Q&A Study Pack Practice (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 credit. 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 Credit Debit S $ Salaries expense 20,400 Salaries payable 20,400 (to record accrued salaries outstanding for the year) Depreciation expense 4,600 Dec. 31 4,600 Accumulated Depreciation (to record depreciation on equipment for the year) 2,600 Dec. Supplies expense 2,600 Supplies on hand (to record use of supplies for the year) Notes: Accrued salaries which are due for payment for the current year, is recorded through salaries Depreciation is provided through accumulated depreciation. nnlios balance at end = 3600 - 1000