Answer questions 1-13

if done correctly ill be sure to give a thumbs up :)

During January 2024 , the following trensactions occur: January 2 Purchase rental spoce for one year in adusnce, $11,180 (\$925 per month). Ionusry 9 Purchose additiorsl supplies on account, $5,200. Jonuary 13 Provide services to custoners on sccount, $27,200. Jonusry 17 Receive cash in advance fron custoners for services to be providod in the future, 55 , 40 . January 20 Pay cash for salar1es, \$13,200. January 22 Recelve cash on accounts recelvable, $25,800. January 29 Pay cash on accounts payable, \$5,700. The following informaton is avalable on January 31. a. Rent for the month of January has explred. b. Supplies remaining at the end of January total $4,500. c. By the end of January. $4,475 of services has been provided to customers who paid in advance on January 17 . d. Unpaid salaries ot the end of January are $4,610 Prepare tha joumal entrier for transactions. Note: If no entry is required for a particular transaction/event, select "No Juarnal Entry Requifed" in the first account field. 11 Record the adjusting entry for salaries payable. Record the adjusting entry unpaid salaries at the end of January are $4,610. 12 Record the entry to close the revenue accounts. 13 Record the entry to close the expense accounts. 7 Record the payment of cash on accounts payable, $5,700. 8 Record the adjusting entry for rent. Record the adjusting entry rent for the month of January has expired. 9 Record the adjusting entry for supplies. Record the adjusting entry supplies remaining at the end of January total $4,500. 10 Record the adjusting entry for services provided to customers who paid in advance. Record the adjusting entry by the end of January, $4,475 of services has been provided to customers who paid in advance on January 17. Recond the purchase of rental space for one year in advance, $11,100 (\$925/month) . 2 Record the purchase of additional supplies on account, $5,200. 3 Record the providing of services to customers on account, $27,200. 4 Record the receipt of cash in advance from customers for services to be provided in the future, $5,400