[The following information applies to the questions displayed below The general ledger of Jackrabbit Rentals at January 1, 2018, includes the following account balances: Debits $ 41,500 25,700 110,800 Credits Cash Accounts Receivable Land Accounts Payable Notes Payable Common Stock Retained Earnings S 15,300 30,000 00,000 32,700 Totals $178,000 $178,000 The following is a summary of the transactions for the year a. January 12 Provide services to customers on account, $62,400 b. February 25 Provide services to customers for cash, $75,300. c March 19 Collect on accounts receivable, $45,700. d. April 30 Issue shares of common stock in exchange for $30,000 cash. e. June 16 Purchase supplies on account, $12,100. f. July 7 Pay on accounts payable, $11,300 g. September 30 Pay salaries for employee work in the current year, $64,200. h. November 22 Pay advertising for the current year, $22,500 i. December 30 Pay $2,900 cash dividends to stockholders. .Accrued interest on the notes payable at year-end amounted to $2,500. Accrued salaries at year-end amounted to $1,500. Supplies remaining on hand at the end of the year equal $2,300. 5. Record adjusting entries. (If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the adjustment for interest expense Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal