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: Accounts Debit Credit Cash $ 25,400 Accounts Receivable 6,800 Supplies 4,700 Land 66,000 Accounts Payable $ 4,800 Common Stock 81,000 Retained Earnings 17,100 Totals $ 102,900 $ 102,900 During January 2024, the following transactions occur: January 2 Purchase rental space for one year in advance, $10,800 ($900 per month). January 9 Purchase additional supplies on account, $5,100. January 13 Provide services to customers on account, $27,100. January 17 Receive cash in advance from customers for services to be provided in the future, $5,300. January 20 Pay cash for sal