ALL I NEED IS HOW TO RECORD THE ENTRY TO CLOSE FOR THE REVENUE & EXPENSE ACCOUNTS PLEASE

GL 2-11 (Algo) Complete the accounting cycle (LO2-3, 2-4, 2-5, 2-6, 2-7,2-8) On January 1, 2024, the general ledger of Dynamite Fireworks includes the following account balances: During January 2024, the following transactions occur: January 2 Purchase rental space for one year in advance, $8,100 ( $675/ month). January 9 Purchase additional supplies on account, $4,200. January 13 Provide services to customers on account, $26,200. January 17 Receive cash in advance from customers for services to be provided in the future, $4,400. January 20 Pay cash for salaries, $12,200. January 22 Receive cash on accounts receivable, $24,800. January 29 Pay cash on accounts payable, $4,700. The following information is available on January 31. a. Rent for the month of January has expired. b. Supplies remaining at the end of January total $3,500. c. By the end of January, $3,725 of services has been provided to customers who paid in advance on January 17. d. Unpaid salaries at the end of January are $5,310. Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits