whole assignment needed, what i have may be wrong, please make charts similar to whats shown so i can interpret it easier

The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Accounts Debita Credits Cash $16,500 accounts Receivable 7.300 Supplies 3,300 Equipment 11,500 Accumulated Depreciation $ 3,600 Salaries Payable 5,600 Common Stock 21,500 Retained Earnings 7,900 Totals $38,600 $38,600 The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, 553,000, of which $20,300 is on account. 2. May 2 Collect on accounts receivable, $17,300. 3. June 30 Issue shares of common stock in exchange for $5,000 cash. 4. August 1 Pay salaries of $5,600 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,300. 6. October 19 Purchase equipment for $7,300 cash. 7. December 30 pay $1,000 cash dividends to stockholders. 2. 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.) Required information Viewraction Vrow jurnarony WORKS No Credit Date Debit General Journal 1 March 12 Accounts Receivable 20,300 Cash 32,700 53,000 17,300 2 May 02 Cash Accounts Receivable 17.300 5,000 3 June 30 Cash Common Stock 5,000 5,600 4 August 01 Salaries Payable Cash 5,600 12,300 5 September 25 Repairs and Maintenance Expense Cash 12,300 7,300 6 October 19 Equipment Cash 7,300 1,000 7 December 30 Dividends Cash 1,000 4. Prepare an unadjusted trial balance. 8 RED STORM CLEANERS Unadjusted Trial Balance December 31, 2021 Debit Accounts Credit $ 45,300 10,300 3,300 18,800 $ 3,667 0 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Repairs and Maintenance Expense Depreciation Expense Supplies Expense Totals 26,500 7,900 1,000 53,000 0 12,300 0 0 $ 91,000 $ 91,000 View transaction list View journal entry worksheet X: 1 Record the adjusting entry for salaries. Accrued salaries at year-end amounted to $19,500. 2 Record the adjusting entry for depreciation, $4,300. 3 Record the adjusting entry for supplies. Supplies remaining on hand at the end of the year equal $1,000