[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 $52,500 Accounts Receivable 36,700 Land 121,800 Accounts Payable $16,400- Notes Payable (due in 2 years) 41,000 Common Stock 111,000 Retained Earnings 42,600 Totals $211,000 $211,000 The following is a summary of the transactions for the year: 1. January 12 2. February 25 3. March 19 4. April 30 5. June 16 6. July 7 7. September 30 8. November 22 9. December 30 Provide services to customers on account, $73,400. Provide services to customers for cash, $80,800. Collect on accounts receivable, $46,800. Issue shares of common stock in exchange for $41,000 cash. Purchase supplies on account, $14,300. Pay on accounts payable, $12,400. Pay salaries for employee work in the current year, $75,200. Pay advertising for the current year, $23,600. Pay $4,000 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $3,600 and will be paid January 1, 2025. Accrued salaries at year-end amounted to $2,600 and will be paid on January 5, 2025. Supplies remaining on hand at the end of the year equal $3,400. 7. Prepare an adjusted trial balance. JACKRABBIT RENTALS Adjusted Trial Balance December 31, 2024 Accounts Debit Credit Cash Accounts Receivable Supplies Land Accounts Payable Salaries Payable Interest Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Advertising Expense Interest Expense Supplies Expense Total S 0 $ 0