Journalize transactions, posI, and prepare a trial balance. (LO 5, 6, 7, 8), AP P3-6B The trial balance of American Dry Cleaners on June 30 is given here. AMERICAN DRY CLEANERS Trial Balance June 30, 2014 GLS Debit Credit $15,532 10,536 3,592 25,950 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $15,800 1,810 25,000 13,000 $55,610 $55,610 mapter 3 The Accounting Information System The July transactions were as follows. July 8 Received $10,189 in cash on June 30 accounts receivable. 9. Paid employee salaries $2,100. 11 Received $7,320 in cash for services performed. Paid creditors $4,810 of accounts payable. Purchased supplies on account $720. 22 Billed customers for services performed $4,700. 30 14 17 Paid employee salaries $3,114, utilities $1,767, and repairs $386. 31 Paid $400 cash dividend. Instructions (a) Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of July 1. Provision should be made for the following additional accounts: Dividends, Service Revenue, Maintenance and Repairs Expense, Salaries and Wages Expense, and Utilities Expense. (b) Journalize the transactions, including explanations. (c) Post to the ledger accounts. (d) Prenu $20.464 $83.540 ance

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Please don't provide answer in image format thank you   Use these account balances to prepare the financial statements for Freddy's Fudge and Food Gifts. Each financial statement should be shown on the following three sheets of paper. The headings, subtotals, totals and formatting should be proper according to GAAP.     Freddy's Fudge and Food Gifts Account Balances December 31, 2021   Account Amounts     Accounts payable 31,520 Accounts receivable 77,770 Accrued payroll taxes 2,450 Accumulated depreciation 33,800 Additional Paid In Capital - Common Stock 6,000 Advertising expense 9,800 Allowance for Doubtful Accounts 7,200 Bonds payable 100,000 Buildings 98,600 Cash 15,425 Common stock 50,000 Cost of Goods Sold 948,332 Current portion of long-term debt 5,000 Depreciation expense 12,800 Discount on bonds 6,800 Dividends 20,000 Employee benefits 26,480 Equipment 45,500 Income tax expense 12,690 Insurance expense 5,600 Interest and dividend income 1,800 Interest expense (2,600) Inventory…

Fill in the missing amounts in the accounts payable subsidiary ledgers for Al's Tractor Supply. NAME: B. Mario ACCOUNTS PAYABLE LEDGER ADDRESS: 1230 Rose Ave, Watertown, WI 53094 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- July 8 P7 1,900.00 1,900.00 July 15 J3 400.00 NAME: Denson & Soldner ACCOUNTS PAYABLE LEDGER ADDRESS: 111 Chase St, Johnson Creek, WI 53081 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- July 3 P7 3,100.00 3,100.00 July 13 CP9 3,100.00 July 29 P7 3,460.00 ACCOUNTS PAYABLE LEDGER NAME: Hutchinson Supplies ADDRESS: 1985 County Road, Lake Mills, WI 53577 DATE TTEM POST. REF. DEBIT CREDIT BALANCE