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The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Credits Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Totals Debits $16,500 7,300 3,300 11,500 $ 3,600 5,600 21,500 7,900 $38,600 $38,600 The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, $53,000, of which $20,300 is on account. 2. May 2 Collect on accounts receivable, $17,300. 3. June 30 Issue shares of common stock in exchange for $5,000 cash. 4. August 1 Paysalaries of $5,600 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $12,300. 6. October 19 Purchase equipment for $7,300 cash. 7. December 30 Pay $1,000 cash dividends to stockholders. 2. Record each of the summary transactions listed above. (If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.) - No Date General Journal Debit Credit 1 March 12 Accounts Receivable 20,300 Cash 32,700 53,000 2 May 02 Cash Accounts Receivable 17,300 17,300 3 June 30 Cash Common Stock 5,000 5,000 4 August 01 Salaries Payable Cash 5,600 5,600 ' 5 September 25 Repairs and Maintenance Expense Cash 12,300 12,300 6 October 19 Equipment Cash 7.300 7,300 7 December 30 Dividends 1,000 Cash 1,000