The general ledger of Green Stream Cleaners at January 1, 2024, includes the following account balances: The following is a summary of the transactions for the year: 1. Mareh 12 2. May 2 3. June 30 4. August 8 5. September 25 6. October 19 7. December 30 Provide services to custamers, $52,000, of which $20,200 is on aceount. Collect on account receivable, $17,200. Iseue shares of common stock in exchange for $4,000 eash. Pay balarien of 55,400 from 2023 (prior year). The following information is avallable for the adjusting entries. Accrued salaries at year-end amounted to $19.700, Depreciation for the year on the equipment is $4,200. Orfice supplies remaining on hand at the end of the year equal $1,100. 7. December 30 Pay $1,200 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued salaries at year-end amounted to $19,700. Depreciation for the year on the equipment is $4,200. Office supplies remaining hand at the end of the year equal $1,100. 1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 to 7 ). Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Record the adjusting entries in the 'General Journal' tab (these are shown as items 8 to 10). 3. Review the adjusted 'Trial Balance' as of December 31, 2024. 4. Prepare an Iocome statement for the period ended December 31, 2024, in the 'Income Statement', tab. '5. Prepare a cldssified balance sheet as of December 31,2024 in the 'Balance Sheet' tab. 6. Record the closing entries in the 'General Jourral' tab (these are shown as items 11 to 13). Journal entry worksheet 567813 Record the services provided to customers, $52,000, of which $20,200 is on account. Note: Enter debits before credits. Journal entry worksheet 1 3 4 5 6 7 Record the collection on accounts receivable, $17,200. Note: Enter debits before credits. Journal entry worksheet