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, $8,400 ( $700 per month). January 9 Purchase additional supplies on account, $4,300. Jonuary 13 Provlde services to custoners on account, $26,300. January 17 Recelve cash in advance from custoners for services to be provided in the future, $4,500. January 20 Pay cash for salories, $12,300. January 22 Recelve cash on accounts recelvable, $24,900. January 29 Pay cash on accounts payable, $4,800. 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 $3,600. c. By the end of January. $3,800 of services has been provided to customers who paid in advance on January 17 d. Unpaid salaries at the end of January are $5,240 Using the information from the requirements above, complete the 'Analysis' tab. Adjusted