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.

1) Record each of the summary transactions listed above. (If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.)

2) Prepare an unadjusted trial balance.

3) Record adjusting entries. Accrued salaries at year-end amounted to $19,500. Depreciation for the year on the equipment is $3,500. Office supplies remaining on hand at the end of the year equal $1,200. (If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.)

4) Prepare an adjusted trial balance.

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!