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Requirea information Problem 3-9A Complete the full accounting cycle (LO3-3, 3-4, 3-5, 3-6, 3-7) The general ledger of Zips Storage at January 1, 2021, includes the following account balances: Accounts Credits Debits $ 24,900 Cash Accounts Receivable Prepaid Insurance Land 15,700 12,600 151,000 A Accounts Payable $ 7,000 Deferred Revenue Common Stock 6,100 146,000 Retained Earnings 45,100 Totals $204,200 $204,200 The following is a summary of the transactions for the year: 1. January 9 Provide storage services for cash, $137,100, and on account, $53,700. 12 Collect on accounts receivable, $51,800. 2. February 3. April 25 Receive cash in advance from customers, $13,200. 4. May 6 Purchase supplies on account, $9,800. 5. July 15 Pay property taxes, $8,800. 6. September 10 Pay on accounts payable, $11,700. 7. October 31 Pay salaries, $126,600. 8. November 20 Issue shares of common stock in exchange for $30,000 cash. 9. December 30 Pay $3,100 cash dividends to stockholders. Problem 3-9A Parts 1, 3, 6 and 10 Problem 3-9A Parts 1, 3, 6 and 10 1.3. 6. & 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. Cash Accounts Receivable Beg. Bal. Beg. Bal. End, Bal. End. Bal. Prepaid Insurance Supplies Beg. Bal. Beg. Bal. End. Bal. End. Bal Land Accounts Payable Beg. Bal. Beg. Bal. Required information Beg. Bal. End. Bal. Beg. Bal. End. Bal. Beg. Bal. End. Bal. DA Dal Deferred Revenue Retained Earnings Dividends Salaries Expense Beg. Bal. End. Bal. Beg. Bal. End. Bal. Beg. Bal. End. Bal. DAM ON Common Stock Service Revenue Property Tax Expense Insurance Expense