The document provides information and instructions for multiple accounting problems related to Black Cloud Cleaners for the year ended December 31, 2024. It includes transactions, instructions to prepare trial balances, adjusting entries, income statements, and balance sheets. It also provides T-account information and instructions for closing entries. The reader is asked to check the extra information and only answer Part 1, which asks to prepare an unadjusted trial balance.

1. CAN YOU PLEASE CHECK ALL MY WORK THAT ITS IN THE EXTRA INFORMATION,
TELL ME IF ITS CORRECT AND ONLY ANSWER PART 1 I INDICATE BELOW
PLEASE!!
Im going to put some information of the other problems, its all the same exercise just different
parts, so it can help you answer Part 1.
Main information
EXTRA INFORMATION SO IT CAN HELP YOU ANSWER PART 1 and please tell me if all
this part below is correct after you answer "PART 1", thank you a lot!
Part 1 (this is the part you need to answer)
And these are the options that they give me to put in the general journal
The general ledger of Black Cloud Cleaners at January 1, 2024, includes the following account
balances: The following is a summary of the transactions for the year: 1. March 12 Provide
services to customers, $40,000, of which $19,000 is on account. 2. May 2 Collect on accounts
receivable, $16,000. 3. June 30 Issue shares of common stock in exchange for $6,000 cash. 4.
August 1 Pay salaries of $9,500 from 2023 (prior year). 5. September 25 Pay repairs and
maintenance expenses, $11,000. 6. October 19 Purchase equipment for $6,000 cash. 7.
December 30 Pay $1,200 cash dividends to stockholders.
Prepare an unadjusted trial balance.
Record adjusting entries. Accrued salaries at year-end amounted to $19,700. Depreciation for the
year on the equipment is $3,000. Office supplies remaining on hand at the end of the year equal

2. $1,000. (If no entry is required for a particular transaction/event, select "No Journal Entry
Required" in the first account field.)
Prepare an adjusted trial balance.
Prepare the income statement for the year ended December 31, 2024.
Prepare the classified balance sheet for the year ended December 31, 2024. (Amounts to be
deducted should be indicated by a minus sign.)
Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include
beginning balances.
begin{tabular}{|l|r|r|r|} hline multicolumn{2}{|c|}{ Depreciation Expense } hline
multicolumn{2}{|c|}{ Debit } & & hline Beginning Balance & & & multicolumn{2}{|c|}{
Credit } hline December 31 & 3,000 & 3,000 & December 31 hline & & 0 hline Ending
Balance & & hline end{tabular}
Prepare a post-closing trial balance.
Record closing entries. (If no entry is required for a particular transaction/event, select "No
Journal Entry Required" in the first account field.) Journal entry worksheet Note: Enter debits
before credits.
Record closing entries. (If no entry is required for a particular transaction/event, select "No
Journal Entry Required" in the first account field.) Journal entry worksheet Record the entry to
close the expense accounts. Note: Enter debits before credits.
Record closing entries. (If no entry is required for a particular transaction/event, select "No
Journal Entry Required" in the first account field.) Journal entry worksheet Note: Enter debits
before credits.
No Journal Entry Required Accounts Payable Accounts Receivable Accumulated Depreciation
Advertising Expense

3. Buildings Cash Common Stock Deferred Revenue Delivery Expense
Depreciation Expense Dividends Equipment Income Tax Expense Insurance Expense
Interest Expense Interest Payable Interest Receivable Interest Revenue Inventory
Investments (long-term) Land Legal Fees Expense Notes Payable Notes Receivable
Prepaid Advertising Prepaid Insurance Prepaid Rent Rent Expense Repairs and Maintenance
Expense
Retained Earnings Salaries Expense Salaries Payable Service Fee Expense Service Revenue
Supplies Supplies Expense Utilities Expense Utilities Payable