Record transactions, post journal entries, prepare an unadjusted and adjusted trial balance, prepare the income statement and balance for the year ended dec 31, 2018, record closing entries and prepare a post-closing trial balance

The following information applies to the questions displayed below.) The general ledger of Zips Storage at January 1, 2018, includes the following account balances: Credits Accounts Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Deferred Revenue Common Stock Retained Earnings Debits $ 24,600 15,400 12,000 148,000 $ 6,700 5,800 143,000 44.500 Totals $200,000 $200,000 The following is a summary of the transactions for the year: a. January 9 Provide storage services for cash, $134100, and on account, $52.200. b. February 12 Collect on accounts receivable, $51,500. C. April 25 Receive cash in advance from customers, $12.900. d. May 6 Purchase supplies on account. $9,200. e. July 15 Pay property taxes, $8,500. f. September 10 Pay on accounts payable, $11,400. g. October 31 Pay salaries, $123,600. h. November 20 Issue shares of common stock in exchange for $27,000 cash. December 30 Pay $2,800 cash dividends to stockholders. J. Insurance expired during the year is $7,000. Supplies remaining on hand at the end of the year equal $2,900. Provide services of Retained Earnings 44,500 Totals $200,000 $200,000 The following is a summary of the transactions for the year: 1. January 9 Provide storage services for cash, $134.100, and on account, $52,200 2. February 12 Collect on accounts receivable. $51,500. - April 25 Receive cash in advance from customers. $12.900. 1. May 6 Purchase supplies on account. $9.200. 2. July 15 Pay property taxes, $8,500. f. September 10 Pay on accounts payable, $11,400. 1. October 31 Pay salaries, $123 600, 1. November 20 Issue shares of common stock in exchange for $27.000 cash. 1. December 30 Pay $2.800 cash dividends to stockholders. Insurance expired during the year is $7.000. Supplies remaining on hand at the end of the year equal $2,900. Provide services of $11.800 related to cash paid in advance by customers