The following is a summary of the transactions for the year: 1. January 9 Provide storage nervicen for cash, $141,100, and on account, $55,700. 2. February 12 collect on accounts receivable, $52,200. 3. April 25 Recelve cash in advance from customers, $13,600. 4. May 6 Purchase supplien on account, $10,600. 6. September 10 Pay on accounts payable, $12,100. 7. October 31 Pay salaries, $130,600. 8. November 20 Isaue shares of common stock in exchange for $34,000cash. 9. December 30 Pay $3,500 cash dividends to stockholders. Problem 3-9A (Algo) Part 7 7. Prepare an adjusted trial balance. 7. Prepare an adjusted trial balance