The general ledger of Jackrabbit Rentals at January 1, 2021, includes the following account balances: Debits Credits $ 50,500 34,700 119,800 Accounts Cash Accounts Receivable Land Accounts Payable Notes Payable (due in 2 years) Common Stock Retained Earnings Totals 8 16,200 39,000 199,000 40 800 $205,000 $2e5, een arded The following is a summary of the transactions for the year: 1. January 12 Provide services to customers on account, $71,400. 2. February 25 Provide services to customers for cash, $79,800. 3. March 19 Collect on accounts receivable, $46,600 4. April 30 Issue shares of comnon stock in exchange for $39,000 cash. 5. June 16 Purchase supplies on account, $13,900 6. July 7 Pay on accounts payable, $12, 200, 7. September 30 Paysalaries for employee work in the current year, $73,200. 3. November 22 Pay advertising for the current year, $23,400, 9. December 30 Pay $3,800 cash dividends to stockholders The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $3,400 and will be paid January 1, 2022. Accrued salaries at year-end amounted to $2.400 and will be paid on January 5, 2022. Supplies remaining on hand at the end of the year equal $3,200 9 Required information 4. Prepare an unadjusted trial balance. Part 2 of 8 Credit 2.25/3 points awarded Scored JACKRABBIT RENTALS Unadjusted Trial Balance December 31, 2021 Accounts Debit Cash $ 103,300 Accounts Receivable 59,500 Supplies 13,900 Land 119,800 Accounts Payable Salaries Payable Interest Payable Notes Payable Common Stock Retained Earnings Dividends 3,800 Service Revenue Salaries Expense 73 200 Advertising Expense 23.400 17 900 73,200 X 3,400 X 39,000 148,000 40.800 151,200 9 Part 2 of 8 225/3 points awarded Required information Supplies 13,900 Land 119,800 Accounts Payable 17.900 Salaries Payable 73,200 Interest Payable 3,400 Notes Payable 39,000 Common Stock 148,000 Retained Earnings 40.800 Dividends 3,800 Service Revenue 151,200 Salaries Expense 73,200 Advertising Expense 23,400 Interest Expense 3,400 Supplies Expense 3.200 X Total $ 403,500 s 473,500 Red text indicates no response was expected in a.ca Formula-based calculation is incorrect no points deducted Scored