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Required 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 Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Deferred Revenue Common Stock Retained Earnings Totals Debits Credits $ 25, 100 15,900 13,000 153,000 $ 7,200 6,300 148,000 45,500 $207,000 $207,000 The following is a summary of the transactions for the year. 1. January 9 Provide storage services for cash, $139, 100, and on account, $54,700. 2. February 12 Collect on accounts receivable, $52,000. 3. April 25 Receive cash in advance from customers, $13,400. 4. May 6 Purchase supplies on account, $10,200. 5. July 15 Pay property taxes, $9,000. 6. September 10 Pay on accounts payable, $11, 900. 7. October 31 Pay salaries, $128,600. 8. November 20 Issue shares of common stock in exchange for $32,000 cash. 9. December 30 Pay $3,300 cash dividends to stockholders. Problem 3-9 A Part 5 5. Record adjusting entries. Insurance expired during the year is $7,500. Supplies remaining on hand at the end of the year equal $3,400. Provide services of $12,300 related to cash paid in advance by customers. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet