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: 1. January 12 Provide services to customers an account, $62,499. 2. February 25 Provide services to customers for cash, $75,300. 3. March 19 Collect on accounts receivable, $45,789. 4. Apri1 30 Issue stares of comon stock in exchange for $30,80e cash. 5. June 16 Purchase supplies on account, $12,100. 6. July 7 Pay on accounts payable, $11,399. 7. Septemben 30 Pay salaries for enployee work in the current year, $64,260. 8. Novenber 22 Pay advertising for the current year, $22,500. 9. Decenber 39 Pay $2,960 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $2,500 and will be paid January 1, 2025. Accrued salaries at year-end amounted to $1,500 and will be paid on January 5,2025 . Supplies remaining on hand at the end of the year equal $2,300 4. Prepare an unadjusted trial balance. 4. Prepare an unadjusted trial balance