GL2-11 Complete the accounting cycle On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances: Credit Accounts Cash Accounts Receivable Supplies Land Accounts Payable Common Stock Retained Earnings Totals Debit $ 25,700 7,100 5,000 69,000 $ 5,100 84,000 17,700 $ 106,800 $ 106,800 During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $11,700 ($975/month). January 9 Purchase additional supplies on account, $5,400. January 13 Provide services to customers on account, $27,400. January 17 Receive cash in advance from customers for services to be provided in the future, $5,600. January 20 Pay cash for salaries, $13,400. January 22 Receive cash on accounts receivable, $26,000. January 29 Pay cash on accounts payable, $5,900. The following information is available on January 31. Rent for the month of January has expired. Supplies remaining at the end of January total $4,700. . By the end of January, $4,625 of services has been provided to customers who paid in advance on January 17. Unpaid salaries at the end of January are $4,470. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Prepare the journal entries for transactions. If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field