The general ledger of Copper Plumbing at January 1, 2024, includes the following account balances: The following is a summary of the transactions for the year: 1. January 24 Provide plumbing services for cash, $19,500, and on account, $64,500. 2. March 13 Collect on accounts receivable, $52,500. 3. May 6 Issue shares of common stock in exchange for $10,000 cash. 4. June 30 Pay salaries for the current year, $32,900. 5. September 15 Pay utilities of $6,800 from 2023 (prior year). 6. November 24 Receive cash in advance from customers, $9,800. 7. December 30 Pay $2,900 cash dividends to stockholders. The following information is available for the adjusting entries. Depreciation for the year on the machinery is $7,800. Plumbing supplies remaining on hand at the end of the year $1,000. Of the $9,800 paid in advance by customers, $6,900 of the work has been completed by the end of the year. Accrued utilities at year-end amounted to $6,100. Journal entry worksheet Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Note: Enter debits before credits. Choose the appropriate accounts to be reported on the income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. The balance sheet is the accounting equation: Assets = Liabilities + Equity. Each asset and liability account is reported separately on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection