Course Hero * *Homework Help - Q& x 5 Question 4 - Homewo x G course hero - Google x ] Assignments: BUSM 2 X Take a screenshot on x P Priceline.com - The B X + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddle.. Update VICW LallSavuvm Ist Journal entry worksheet 1 2 3 :55 Record the entry to close the dividends account. Note: Enter debits before credits. Transaction General Journal Debit Credit December 31 es Record entry Clear entry View general journalCourse Hero * *Homework Help - Q& x 5 Question 4 - Homewo x G course hero - Google x ] Assignments: BUSM 2 X Take a screenshot on x P Priceline.com - The B X + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddle.. Update VICW LallSavuvm Ist Journal entry worksheet 1 2 3 :01 Record the entry to close the expense accounts. Note: Enter debits before credits. Transaction General Journal Debit Credit December 31 es Record entry Clear entry View general journalCourse Hero * *Homework Help - Q& x Question 4 - Homewo x G course hero - Google x ] Assignments: BUSM 2 X Take a screenshot on x P Priceline.com - The B X + - C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddle.. Update View transaction list Journal entry worksheet 1 2 3 :11 Record the entry to close the revenue accounts. Note: Enter debits before credits. Transaction General Journal Debit Credit December 31 es Record entry Clear entry View general journal*Course Hero X *Homework Help - Q& x Question 4 - Homewo x G course hero - Google x ] Assignments: BUSM 2 X Take a screenshot on x P Priceline.com - The B x + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddle... Update Check my work Required information Part 4 of 4 [The following information applies to the questions displayed below.] The general ledger of Jackrabbit Rentals at January 1, 2024, includes the following account balances: Accounts Debits Credits points Cash $41, 500 Accounts Receivable 25, 700 01:06:39 Land 110, 800 Accounts Payable $15, 300 Notes Payable (due in 2 years) 30, 000 Skipped Common Stock 100,000 Retained Earnings 32, 700 Totals $178, 000 $178 , 000 The following is a summary of the transactions for the year: eBook 1. January 12 Provide services to customers on account, $62, 400. 2. February 25 Provide services to customers for cash, $75, 300. 3. March 19 Collect on accounts receivable, $45, 700. Print 4. April 30 Issue shares of common stock in exchange for $30,000 cash. 5. June 16 Purchase supplies on account, $12, 100. 6. July 7 Pay on accounts payable, $11,300. 7. September 30 Pay salaries for employee work in the current year, $64,200. References 8. November 22 Pay advertising for the current year, $22, 500. 9. December 30 Pay $2,900 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $2,500 and will be paid January 1, 2025. Accrued salaries at year-end amounted to $1,500 and will be paid on January 5, 2025. Supplies remaining on hand at the end of the year equal $2,300. 9. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Mc Graw Hill