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, $9,000 ( $750 per month). January 9 Purchase additional supplies on account, $4,500. January 13 Provide services to customers on account, $26,500. January 17 Receive cash in advance from customers for services to be provided in the future, $4,700. January 20 Pay cash for salaries, $12,500. January 22 Receive cash on accounts receivable, $25,100. January 29 Pay cash on accounts payable, $5,000. 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 $3,800. c. By the end of January, $3,950 of services has been provided to customers who paid in advance on January 17. d. Unpaid salaries at the end of January are $5,100. Prepare the journal entries for transactions. Note: If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field