Required information The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Accounts bebi Credit Cash $11,000 Accounts Receivable 6,200 Supplies 2,200 Tiquipment 19,000 Accumulated Depreciation 5.6.600 Salaris Payable 100 Common Stock 16,000 retained Tarning 5100 Totale 538,400 538,400 The following is a summary of the transactions for the year 1. March 12 provide services to customers. 142.000, of with $19.200 is on annount. 2. Hay 2 Collect on accounts receivin, 516,00 2. June 30 de shares of common stock to exchange for 55.000 cash 6. August 1 Paysalarins of 19.100 from 2020 prior year) 5. September 25 Pay repairs and maintenance exp. 031,200. 6. October 19 Puche equipment for 36,200 cash 7. December 10 Pay 13.000 cash dividende to stockholders. Required: 1.3., 6., & 10. Post the transactions, adjusting entries and closing entries to the accounts. Be sure to include beginning balances dity A los MacBook Air * so 25 FE GG FT DD FE D e we . $ 4 2 % 5 & 7 6 8 9 . o W E R T Y U 1 o P S D G H J L Z V B N M V - . V # Required: 1., 3., 6., & 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances Cash Accounts Receivable Blog Beg Bal End Bal 0 End Supplies Equipment Beg tal Beg End B End, 0 Accumulated Depreciation Salaries Payabile Bley Bal Beg End Bat End Bal BOLI . MacBook Air so 235 DU FY ce 18 F 7 . $ 4 96 5 UN 2 3 6 8 > O il W E R T Y U - 0 4 S D G H J L N C V B N M * * 7 command command op' Chi Required information Common Stock Rated Eaming Blego Beg Endal End B Service Revenue Dividends Beg B Enta End Salaries Expense Repairs and Maintenance Expense Beg BB End E B Depreciation Eupene fupes per test Prev 21 22 22 Next > DOSLO MacBook Air ho 21 : 3 : 8 je ! Fe . @ 2 5 4 % 5 . 8 ) 0 3 il 6 9 7 Q W E R Y U 0 P A S D TI G . J L ? Z C V 00 N M - A V 2 # an command command option Chec Retired formation Des Bal Bego End. Bol Ent Red Winterance Expense th En EN Stap the End

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