The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Totals. 1. March 2. May 3. June The following is a summary of the transactions for the year: Debits Credits $18,000 7,600 3,600 13,000 $ 4,200 6,200 23,000 8,800 $42,200 $42,200 Requirement 12 Provide services to customers, $56,000, of which $20,600 is on account. 2 Collect on accounts receivable, $17,600. 30 Issue shares of common stock in exchange for $5,000 cash. 4. August 1 Pay salaries of $6,200 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,600. 6. October 19 Purchase equipment for $7,600 cash. 7. December 30 Pay $1,000 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued salaries at year-end amounted to $20,400 Depreciation for the year on the equipment is $4,600. Office supplies remaining on hand at the end of the year equal $1,000. General Journal General Ledger Trial Balance Income Statement Balance Sheet 1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 - 7). Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Record the adjusting entries in the 'General Journal' tab (these are shown as items 8-10). 3. Review the adjusted 'Trial Balance' as of December 31, 2021. 4. Prepare an income statement for the period ended December 31, 2021, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of December 31, 2021 in the 'Balance Sheet' tab. 6. Record the closing entries in the 'General Journal' tab (these are shown as items 11-13).

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The general ledger of Red Storm Cleaners at January 1, 2021, includes the following occount balances: The following is a summary of the transactions for the year 1. Narch 2. May 3. June 4. August 5. September 6. October 7. Decerber 12 Provide services to custoners, $56,000, of which $20,600 is on account. 2 Collect on accounts receivable, $17,600. 30 Issue shares of compon stock in exchange for $5,000 cash. 1 Pay salaries of $6,200 from 2020 (prioc year). 25 Pay repairs and maintenance expenses, 512,600. 19 Purchase equipent for $7,600 cash. 30 Pay $1,000 cash dividends to stockholders. The following information is avoloble for the adjusting entries. Accrued salaries at year-end amounted to $20,400 Depreciotion for the year on the equipment is $4,600 Office supplies remaining on hand at the end of the year equal $1.000 1. Record each of the transactions listed above in the 'General Journal tab (these are shown as items 1 - 7 ). Review the 'General Ledger' and the 'Trial Bolance' tabs to see the effect of the transactions on the account balances. 2. Record the adjusting entries in the "General Journal' tab (these are shown as items 8-10). 3. Review the adjusted 'Thal Balance' as of December 31, 2021. 4. Prepare an income statement for the penod ended December 31, 2021, in the 'Income Statement' tab. 5. Prepare a dassified balance sheet as of December 31, 2021 in the 'Bolance Sheet' tab. 6. Record the closing entries in the 'General Journaf' tab (these are shown as items 11-13). On hand at the end of the year equal $1,000. The ending balance values from the General Ledger tab flows through to the Trial Balance below. The unadjusted, adjuste or post-closing balances will appear for each account, based on your selection. Choose the appropnate accounts to be reported on the income statement. The unadjusted, adjusted, or post-ciosing balances will appear for each account, based on your selection. The balance sheet is the accounting equation: Assets = Labilities + Equity. Each asset and liability account is reported separately on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection