The general ledger of Red Storm Cleaners at January 1, 2015, includes the following account balances:

	Debit	Credit
Cash	12500
Accounts Receivable	6500
Supplies	2500
Equipment	17500
Accumulated Depreciation		6000
Salaries Payable		8500
Common Stock		17500
Retained Earnings		7000
Totals	39000	39000

The following is a summary of the transactions for the year:

1.		March		12		Provide services to customers, $45,000, of which $19,500 is on account.
2.		May		2		Collect on accounts receivable, $16,500.
3.		June		30		Issue shares of common stock in exchange for $5,000 cash.
4.		August		1		Pay salaries of $8,500 from 2020 (prior year).
5.		September		25		Pay repairs and maintenance expenses, $11,500.
6.		October		19		Purchase equipment for $6,500 cash.
7.		December		30		Pay $1,000 cash dividends to stockholders.

Adjusted Trial balance

Red Storm Cleaners
Adjusted Trial Balance
Accounts Title	Debit	Credit
Cash	$32,000
Accounts receivable	$9,500
Supplies	$1,200
Equipment	$24,000
Accumulated Depreciation		$9,500
Salaries payable		$19,500
Common stock		$22,500
Retained Earnings		$7,000
Dividend	$1,000
Service revenue		$45,000
Depreciation expense	$3,500
Supplies expense	$1,300
Salaries expense	$19,500
Repair and maintenance expense	$11,500
Total	$103,500	$103,500

5) Prepare the income statement for the year ended December 31, 2021.

6) Prepare the classified balance sheet for the year ended December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.)

7) Record closing entries. (If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.)

8) Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances.

9) Prepare a post-closing trial balance.

I know this is a lot, feel free to stop whenever. Thanks for the help!