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2. Record each of the summary transactions listed above. 4. Prepare an unadjusted trial balance. 5. Record adjusting entries. Accrued salaries at year-end amountepi to $19,600. Depreciation for the year on the equipment is $4,400. Office supplies remaining on hand at the end of the year equal $1,200. 7. Prepare an adjusted trial balance. 8-a. Prepare the income statement for the year ended December 31,2024 8-b. Prepare the classified balance sheet for the year ended December 31, 2024. 9. Record closing entries. 1., 3., 6., \& 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. 11. Prepare a post-closing trial balance. \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ BLACK CLOUD CLEANERS } \\ \hline \multicolumn{3}{|c|}{ Unadjusted Trial Balance } \\ \hline \multicolumn{3}{|c|}{ December 31, 2024} \\ \hline Accounts & Debit & Credit \\ \hline \multicolumn{3}{|l|}{ Cash } \\ \hline Accounts Receivable & 10,400 & \\ \hline Supplies & 3,400 & \\ \hline Equipment & 19,400 & \\ \hline Accumulated Depreciation & & 3,800 \\ \hline \multicolumn{3}{|l|}{ Salaries Payable } \\ \hline Common Stock & & 28,000 \\ \hline Retained Earnings & & 8,200 \\ \hline Dividends & 1,100 & \\ \hline \multicolumn{3}{|l|}{ Service Revenue } \\ \hline \multicolumn{3}{|l|}{ Salaries Expense } \\ \hline Repairs and Maintenance Expense & 12,400 & \\ \hline Depreciation Expense & . & \\ \hline \multicolumn{3}{|l|}{ Supplies Expense } \\ \hline Totals & 46,700 & 40,000 \\ \hline \end{tabular} The general ledger of Black Cloud Cleaners at January 1,2024, includes the following account balances: The following is a summary of the transactions for the year: 1. March 12 2. May 2 3. June 30 4. August 1 5. September 25 pay repairs and maintenance expenses, $12,400. 6. October 19 Purchase equipment for $7,480 cash. 7. December 30 Pay $1,100 cash dividends to stockholders. Provide services to customers, $54,000, of which $20,400 is on account. Collect on accounts receivable, $17,480. Issue shares of common stock in exchange for $6,000 cash. Pay salaries of $5,800 from 2023 (prior year). Pay repairs and maintenance expenses, $12,400. Pay $1,100 cash dividends to stockholders. \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ BLACK CLOUD CLEANERS } \\ \hline \multicolumn{4}{|c|}{ Adjusted Trial Balance } \\ \hline \multicolumn{4}{|c|}{ December 31, 2024} \\ \hline Accounts & Debit & & Credit \\ \hline \multicolumn{4}{|l|}{ Cash } \\ \hline \multicolumn{4}{|l|}{ Accounts Receivable } \\ \hline \multicolumn{4}{|l|}{ Supplies } \\ \hline \multicolumn{4}{|l|}{ Equipment } \\ \hline \multicolumn{4}{|c|}{ Accumulated Depreciation } \\ \hline \multicolumn{4}{|c|}{ Salaries Payable } \\ \hline \multicolumn{4}{|l|}{ Common Stock } \\ \hline \multicolumn{4}{|l|}{ Retained Earnings } \\ \hline \multicolumn{4}{|l|}{ Dividends } \\ \hline \multicolumn{4}{|l|}{ Service Revenue } \\ \hline \multicolumn{4}{|c|}{ Salaries Expense } \\ \hline \multicolumn{4}{|c|}{ Repairs and Maintenance Expense } \\ \hline \multicolumn{4}{|c|}{ Depreciation Expense } \\ \hline \multicolumn{4}{|l|}{ Supplies Expense } \\ \hline Totals & $ & 0 & $ \\ \hline \end{tabular} BLACK CLOUD CLEANERS Income Statement For the Year Ended December 31, 2024 \begin{tabular}{|l|l|l|} \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline Total expenses & & \\ \hline \end{tabular}

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