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$[$The following information applies to the questions displayed below.$]$

The general ledger of Jackrabbit Rentals at January $1,2024,$ includes the following account balances:

Accounts Debits Credits

Cash $$55,500$

Accounts Receivable $39,700$

Land $124,800$

Accounts Payable $$16,700$

Notes Payable $($due in $2$ years$)44,000$

Common Stock $114,000$

Retained Earnings $45,300$

Totals $$220,000$ $$220,000$

The following is a summary of the transactions for the year:

$1.$ January $12$ Provide services to customers on account, $$76,400.$

$2.$ February $25$ Provide services to customers for cash, $$82,300.$

$3.$ March $19$ Collect on accounts receivable, $$47,100.$

$4.$ April $30$ Issue shares of common stock in exchange for $$44,000$ cash.

$5.$ June $16$ Purchase supplies on account, $$14,900.$

$6.$ July $7$ Pay on accounts payable, $$12,700.$

$7.$ September $30$ Pay salaries for employee work in the current year, $$78,200.$

$8.$ November $22$ Pay advertising for the current year, $$23,900.$

$9.$ December $30$ Pay $$4,300$ cash dividends to stockholders.

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.$

$4.$ Prepare an unadjusted trial balance. Required information

$[$The following information applies to the questions displayed below.$]$

The general ledger of Jackrabbit Rentals at January $1,2024,$ includes the following account balances:

The following is a summary of the transactions for the year:

January $12$

February $25$

March $19$

April $30$

June $16$

July $7$

September $30$

November $22$

December $30$

Provide services to customers on account, $$76,400.$

Provide services to customers for cash, $$82,300.$

Collect on accounts receivable, $$47,100.$

Issue shares of common stock in exchange for $$44,000$ cash.

Purchase supplies on account, $$14,900.$

Pay on accounts payable, $$12,700.$

Pay salaries for employee work in the current year, $$78,200.$

Pay advertising for the current year, $$23,900.$

Pay $$4,300$ cash dividends to stockholders.

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.$

Prepare an unadjusted trial balance.