Required information The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Account Debits Credits Cash $12.000 Account Receivable 6,400 Supplies 2.400 Equipment 18,000 Accumulated Depreciation $ 6,200 Salaries Payable 8,700 Common Stock 17,000 Retained Earnings 6.900 Totals $35,500 538,600 The following is a summary of the transactions for the year. 1. March 12 Provide services to customers, $44,000, of which $19,400 is on account. 2. May 2 Collect on accounts receivable, $16,400. 3. June 30 Issue shares of common stock in exchange for $6,000 cash. 4. August 1 Pay salaries of $8,700 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $11,400. 6. October 19 Purchase equipment for $6,400 cash. 7. December 30 Pay $1,100 cash dividends to stockholders. Required: 1., 3., 6., & 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. Required: 1., 3., 6., & 10. Post the transactions, adjusting entries and closing entries to the accounts. Be sure to include beginning balances Cash Accounts Receivable Beg Bal Beg Ba End. Bal End Bal Supplies Equipment Beg Bal Beg Bal End. Bal End Bal Accumulated Depreciation Salaries Payable Beg Bal Beg Bal End. Bal End. Bal Common Stock Retained Earnings Beg Bal Beg Bal End. Bal End. Bal Service Revenue Dividende Beg Bal Beg Bal End. Bal End. Bal Salaries Expense Repairs and Maintenance Expenses Beg Bal Beg Bal End. Bal End, Bal Depreciation Expense Supplies Expense Begal Beg Bal End. Bal End, Bali