Problem number 7 and 2, (unajusted trial balance dec 31st 2024 and post the transactions adjusting entries and closing entries to the T accounts be sure to include beginning balanc, JUST NEED THOSE 2.)

\begin{tabular}{|c|c|c|c|c|c|} \hline Beginning Balance & Interest Payable \\ \hline Ending Balance & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Accounts & December 31,2024 \\ \hline Cash & \\ \hline Accounts Receivable & \\ \hline Supplies & \\ \hline Land & \\ \hline Accounts Payable & \\ \hline Salaries Payable & \\ \hline Interest Payable & \\ \hline Notes Payable & \\ \hline Common Stock & \\ \hline Retained Earnings & \\ \hline Dividends & \\ \hline Service Revenue & \\ \hline Salaries Expense & \\ \hline Advertising Expense & \\ \hline Interest Expense & \\ \hline Supplies Expense & \\ \hline Totals & \\ \hline \end{tabular} Record adjusting entries. Accrued interest on the notes payable at year-end amounted to $3,900 and will be paid January 1 . 025 . Accrued salaries at year-end amounted to $2,900 and will be paid on January 5, 2025. Supplies remaining on hand at the end if the year equal $3,700. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first ccount field.) Problem 3-9B (Algo) Parts 1, 3, 6 and 10 1. 3. 6.& 10. Post the transactions, acjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. \begin{tabular}{|l|l|l|l|l|l|} \hline Beginning Balance & Dividends \\ \hline Ending Balance & & & \\ \hline \end{tabular} The following is a sumprary of the transactions for the year: The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $3,900 and will be paid January 1, 2025. Accrued salaries at year-end amounted to $2,900 and will be paid on January 5,2025 . Supplies remaining on hand at the end of the year equal $3,700. JACKRABBIT RENTALS Adjusted Trial Balance December 31, 2024 \begin{tabular}{|l|r|r|} \hline \multicolumn{1}{|c|}{ Accounts } & \multicolumn{1}{c|}{ Debit } & \multicolumn{1}{c|}{ Credit } \\ \hline Cash & $109,800 & \\ \hline Accounts Receivable & 69,000 & \\ \hline Supplies & 3,700 & \\ \hline Land & 124,800 & \\ \hline Accounts Payable & & $18,900 \\ \hline Salaries Payable & & 2,900 \\ \hline Interest Payable & & 3,900 \\ \hline Notes Payable & & 44,000 \\ \hline Common Stock & & 158,000 \\ \hline Retained Earnings & & 45,300 \\ \hline Dividends & 4,300 & \\ \hline Service Revenue & & 158,700 \\ \hline Salarioc Fxnonco & 811nn & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline \multicolumn{2}{|c|}{ Interest Expense } \\ \hline \end{tabular}