The general ledger of Black Cloud Cleaners at January 1, 2024, includes the following account balances: Accounts Canh Accounts Receivable. Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Debits $ 15,500 Credits 7,100 3,100 10,500 $ 3,200 5,200 20,500 7,300 Totals $36,200 $ 36,200 The following is a summary of the transactions for the year: 1. March 12 2. May 2 3. June 30 4. August 1 5. September 25 6. October 19. 7. December 30 Required: Provide services to customers, $51,000, of which $20,100 is on account. Collect on accounts receivable, $17,100. Issue shares of common stock in exchange for $6,000 cash. Pay salaries of $5,200 from 2023 (prior year). Pay repairs and maintenance expenses, $12,100. Purchase equipment for $7,100 cash. Pay $1,100 cash dividends to stockholders. 2. Record each of the summary transactions listed above. 4. Prepare an unadjusted trial balance. 5. Record adjusting entries. Accrued salaries at year-end amounted to $19,600. Depreciation for the year on the equipment is $4,100. Office supplies remaining on hand at the end of the year equal $1,200. 7. Prepare an adjusted trial balance. 8-a. Prepare the income statement for the year ended December 31, 2024. 8-b. Prepare the classified balance sheet for the year ended December 31, 2024. 9. Record closing entries. 1., 3., 6., & 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. 11. Prepare a post-closing trial balance. Journal entry worksheet < 1 2 3 Record the entry to close the revenue accounts. Note: Enter debits before credits. Date December 31, 2024 General Journal Debit Credit Record entry Clear entry View general journal Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. Debit Beginning Balance Ending Balance Cash 0 Credit Accounts Receivable. Debit Credit Beginning Balance Ending Balance Supplies Equipment Debit Credit Debil Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Accumulated Depreciation Salaries Payable Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance 0 Prepare a post-closing BLACK CLOUD CLEANERS Post-Closing Trial Balance Accounts Totals December 31, 2024 Debit Credit $ 0 $ 0 < Req 1 and 3 and 6 and 10