The general ledger of Green Stream Cleaners at January 1, 2024, Includes the following account balances: Debits Credits $ 19,000 7,800 3,800 14,000 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Totals The following is a summary of the transactions for the 1. March 12 2. May 2 3. June 30 $4,600 6,600 24,000 9,400 $ 44,600 $ 44,600 4. August 1 5. September 25 6. October 19 year: Provide services to customers, $58,000, of which $20,800 is on account. Collect on accounts receivable, $17,800. Innue shares of common stock in exchange for $4,000 cash. Pay salaries of $6,600 from 2023 (prior year). Pay repairs and maintenance expenses, $12,800. Purchase equipment for $7,800 cash. 7. December 30 Pay $1,200 cash dividends to stockholders. Required: 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 $19,700. Depreciation for the year on the equipment is $4,800. Office supplies remaining on hand at the end of the year equal $1,100. 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. GREEN STREAM CLEANERS Unadjusted Trial Balance December 31, 2024 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Repairs and Maintenance Expense Depreciation Expense Supplies Expense Totals $ Debit 30,400 x 10,800 3,800 21,800 1,200 19,200 X 12,800 $ 100,000 $ Credit 4,600 28,000 9,400 58,000 $100,000 Journar Luy nequicu uc at OLLUTIL TICIO. No 1 2 3 4 5 6 7 Date March 12 May 02 June 30 August 01 September 25 October 19 December 30 Cash Accounts Receivable Service Revenue Cash Accounts Receivable Cash Common Stock Salaries Expense Salaries Payable Cash Repairs and Maintenance Expense Cash Equipment Cash General Journal Dividends Cash Req 2 4 >>> Req 4 > >> X Debit 37,200 20,800 17,800 4,000 19,200 x 6,600 12,800 7,800 1,200 Credit 58,000 17,800 4,000 25,800 12,800 7,800 1,200 GREEN STREAM CLEANERS Adjusted Trial Balance December 31, 2024 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Repairs and Maintenance Expense Depreciation Expense Supplies Expense Totals $ $ Debit 30,400 X 10,800 1,100 21,800 1,200 Credit < Req 5 9,400 1,200 x 28,000 9,400 58,000 20,400 X 12,800 4,800 2,700 106,000 $ 106,000 Req 8a GREEN STREAM CLEANERS Post-Closing Trial Balance December 31, 2024 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings $ Debit 30,400 X 10,800 1,100 21,800 $ Credit 9,400 1,200 x 28,000 25,500 X