The general ledger of Jackrabbit Rentals at January 1, 2024, includes the following account balances: Accounts Cash Accounts Receivable Land Accounts Payable Notes Payable (due in 2 years) Common Stock Retained Earnings Totals Debits $ 42,500 26,700 111,800 Credits $ 15,400 31,000 101,000 33,600 $ 181,000 $ 181,000 The following is a summary of the transactions for the year: 1. January 12 2. February 25 3. March 19 Provide services to customers on account, $63,400. Provide services to customers for cash, $75,800. Collect on accounts receivable, $45,800. Issue shares of common stock in exchange for $31,000 cash. Purchase supplies on account, $12,300. Pay on accounts payable, $11,400. 4. April 30 5. June 16 6. July 7 7. September 30 8. November 22 9. December 30 Pay salaries for employee work in the current year, $65,200. Pay advertising for the current year, $22,600. Pay $3,000 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $2,600 and will be paid January 1, 2025. Accrued salaries at year-end amounted to $1,600 and will be paid on January 5, 2025. Supplies remaining on hand at the end of the year equal $2,400.

Create general ledger from the info listened above please!!

repare the journal entries for transactions. lote: If no entry is required for a transaction/event. select "No inurnal ontru renuirad" in the firet arrenunt fiolit