I just need help with problems 13-15 please!

The general ledger of Zips Storage at January 1, 2021, includes the following account balances: Accounts Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Deferred Revenue Common Stock Retained Earnings Totals Debits Credits $ 24,600 15,400 12 , 148, eee $ 6,700 5,800 143,000 44,500 $200,eee $200,000 Book erences The following is a summary of the transactions for the year: 1. January 9 Provide storage services for cash, $134, 100, and on account, $52,200. 2. February 12 Collect on accounts receivable, $51,500. 3. April 25 Receive cash in advance from customers, $12,900, 4. May 6 Purchase supplies on account, $9,280. 5. July 15 Pay property taxes, $8,500. 6. September 10 Pay on accounts payable, $11,400. 7. October 31 Pay salaries, $123,600. 8. November 20 Issue shares of common stock in exchange for $27,000 cash. 9. December 30 Pay $2,800 cash dividends to stockholders. Check my Insurance expired during the year is $7,000. Supplies remaining on hand at the end of the year equal $2,900. Provide services of $11,800 related to cash paid in advance by customers. Requirement General General Journal Income Ledger Trial Balance Statement Balance Sheet Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 0 11 12 13 14 15 > Record the closing entry for revenue. Note: Enter debits before credito Prey 1 of 1 Next 2 3 7 8 ... 15 > Record the storage services provided for cash, $134,100, and on account, $52,200. Note: Enter debits before credits. Credit Date General Journal January 09 Cash Accounts Receivable Service Revenue Debit 134,100 52,200 186,300 Record entry Clear entry View general Journal 2 3 8 15 > Record the collection of accounts receivable, $51,500. Note: Enter debits before credits Credit Date General Journal February 12 Cash Accounts Receivable Debit 51,500 51,500 Record entry Clear entry View general journal 2 5 7 15 > > ... Record the receipt of cash received in advance from customers, $12,900. Note: Enter debits before credits. ok Date General Journal Debit nt Credit April 25 12,900 ences Cash Accounts Receivable 12,900 Record entry Clear entry View general Journal Record the property taxes, $8,500 paid. Note: Enter debits before credits. Credit Date July 15 General Journal Property Tax Expense Cash Debit 8,500 8,500 Record entry Clear entry View general journal 2 3 5 6 7 8 15 > Record the payment of accounts payable, $11,400. Note: Enter debits before credits. Credit Date General Journal September 10 Accounts Payable Debit 11,400 Cash 11,400 Record entry Clear entry View general Journal 6 7 8 -.... 15 > Record the payment of salaries, $123,600. Note: Enter debits before credits. Date General Journal October 31 Salaries Expense Cash Credit Debit 123,600 123,600 Record entry Clear entry View general Journal 6 8 15 ..... > the Record the issue of common stock in exchange for $27,000 cash. Debit Note: Enter debits before credits. Date General Journal November 20 Cash Common Stock Credit 27,000 27,000 Record entry Clear entry View general journal Record the $2,800 cash dividends paid to stockholders. General Journal Debit Credit Note: Enter debits before credits. Date December 30 Dividends Cash 2,800 2,800 Record entry Clear entry View general Journal 10 11 12 13 14 15 > > Record the adjusting entry for insurance expired during the year is $7,000. Note: Enter debits before credits Date Debit Credit General Journal December 31 Insurance Expense Prepaid Insurance 7,000 7,000 Record entry Clear entry View general Journal 8 10 11 12 13 14 15 > Record the adjusting entry for supplies remaining on hand at the end of the year equal $2,900 Note: Enter debits before credits. Date General Journal December 31 Supplies Expense Supplies Credit Debit 6,300 6,300 Record entry Clear entry View general journal Record the adjusting entry for services provided to customers who paid in advance. Provide services of $11,800 related to cash paid in advance by customers. Debit Credit Note: Enter debits before credits Date General Journal December 31 Deferred Revenue Service Revenue 11,800 11,800 Record entry Clear entry View general Journal Record the closing entry for revenue. Note: Enter debits before credits. Date General Journal December 31 Service Revenue Debit Credit Record entry Clear entry View general Journal Record the closing entry for expenses. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general Journal Record the closing entry for cash dividends. Note: Enter debits before credits General Journal Debit Credit Date December 31 Record entry Clear entry View general Journal