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The general ledger of Red Storm Cleaners at January 1, 2018, includes the following balances. Need help on #12 and 13 on the general journal.

The general ledger of Red Storm Cleaners at January 1, 2018, includes the following balances. Need help on #12 and 13 on the general journal.
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Accounting Cycle Problems i Shred 1 The general ledger of Red Storm Cleaners at January 1, 2018, includes the following account balances: Accounts Cash Accounts Receivable Debits $ 13.000 6,600 Credits 3 points Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings 2,600 17000 $ 5,800 8,300 18,000 7100 eBook Ask Totals $39.200 $39.200 References year 12 Provide services to customers, $46,000, of account 2 Collect on accounts receivable, $16.600 30 Issue shares of common stock in exchange for $4.000 cash 1 Pay salaries, $24.600 (of which $8,300 is for salaries payable in 2017) a March b. May c. June d. August e. September25 Pay repairs and maintenance expenses, $11,600 f October g. December 30 Pay $1,200 cash dividends to stockholders escon 19 Purchase equipment for $6,600 cash The following information is available for the adjusting entries Accrued salaries at year-end amounted to $1.200. Depreciation for the year on the equipment is $3,600 Office supplies remaining on hand at the end of the year equal $1.10o Income General Journal General Ledper Requirement Trial Balance Balance Sheet Statement Prepare the journal entries for transactions. If no entry is required for a transaction/event, select "No journal entry required" in the first account field View transacion ist View journad entry worksheet Mc Prev 1 of 4 Next> LO View transaction list Journal entry worksheet 1 10 11 12 13 Prepare the closing entry for expenses. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Requirement General Ledger > account field. View transaction list Book Journal entry worksheet Ask

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