The following is a summary of the transactions for the year: 1. January 9 Provide storage services for,cash, $139,100, and on account, $54,70 2. February 12 collect on accounts receivable, $52,000. 3. April 25 Receive cash in advance from customers, $13,400. 4. May 6 Purchase supplies on account, $10,200. 5. July 15 Pay property taxes, $9,000. 6. September 10 Pay on accounts payable, $11,900. 7. October 31 Pay salaries, $128,600. 8. November 20 Issue shares of common stock in exchange for 532,000 cash. 9. December 30 pay $3,300 cash dividends to stockholders. 7. Prepare an adjusted trial balance. The following is a summary of the transactions for the year: 1. January 9 Provide storage services for,cash, $139,100, and on account, $54,70 2. February 12 collect on accounts receivable, $52,000. 3. April 25 Receive cash in advance from customers, $13,400. 4. May 6 Purchase supplies on account, $10,200. 5. July 15 Pay property taxes, $9,000. 6. September 10 Pay on accounts payable, $11,900. 7. October 31 Pay salaries, $128,600. 8. November 20 Issue shares of common stock in exchange for 532,000 cash. 9. December 30 pay $3,300 cash dividends to stockholders. 7. Prepare an adjusted trial balance