The tollowing information applies to the questions displayed below The general ledger of Red Storm Cleaners at January 1, 2018, includes the following account balances Debits Crecits 10,500 6,100 2.100 19,500 Cash Accounts Recelwable Equipment Accumulated Depreciation Salaries Payable Common Stock Relained Earnings 6,800 9,300 5,500 6,600 Totals $38.200 $38,200 The following is a summary of the transactions for the year a March 12 Provide services to customers, $41,000, of which $19,100 is on account. b. May 2 Collect on accounts receivable, $16 100. c. June 30 Issue shares of common stock in exchange for $6,000 cash d. August 1 Pay salaries, $24,100 (of which $9,300 is for salarles payable in 2017). e. September 25 Pay repairs and maintenance expenses, $11,100. f October 19 Purchase equipment for $6,100 cash g December 30 Pay $1,100 cash dividends to stockholders h Accrued salaries at year-end amounted to $1,100. Depreciation for the year on the equipment is $3100. Office supplies remaining on hand at the end of the year equal $1,000