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Hi all my journal entries are correct but it says answer incomplete .Not sure if anything is missing on balance and income statmeant please let

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Hi all my journal entries are correct but it says answer incomplete .Not sure if anything is missing on balance and income statmeant please let me know. Do not need to see work just hw in same format as question

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On January 1, 2021, the general ledger of Dynamite Fireworks Includes the following account balances: Credit Accounts Cash Accounts Receivable Supplies Land Accounts Payable Connon Stock Retained Earnings Totals Debit $25,eee 6,480 4,380 62, eee $ 4,480 77.ee 16,300 $97,780 $97,780 During January 2021, the following transactions occur. January 2 Purchase rental space for one year in advance, $9,50 ($800/month). January 9 Purchase additional supplies on account, $4,789. January 13 Provide services to customers on account, $26,7ee. January 17 Receive cash in advance from customers for services to be provided in the future, $4,988. January 20 Pay cash for salaries, $12,780. January 22 Receive cash on accounts receivable, $25,380. January 29 Pay cash on accounts payable, $5,2ee. The following information is available on January 31. Rent for the month of January has expired. Supplies remaining at the end of January total $4,000. . By the end of January. $4.100 of services has been provided to customers who paid in advance on January 17. Unpaid salaries at the end of January are $4,960. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis 1. Record each of the transactions listed above in the 'General Journal' tab these are shown as items 1 - 7). Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Record the adjusting entries in the 'General Journal' tab (these are shown as items 8-11). 3. Review the adjusted 'Trial Balance' as of January 31, 2021. 4. Prepare an income statement for the period ended January 31, 2021, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of January 31, 2021 in the Balance Sheet' tab. 6. Record the closing entries in the 'General Journal' tab (these are shown as items 12 and 13). 7. Using the information from the requirements above, complete the 'Analysis' tab. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Prepare an income statement for the period ended January 31, 2021. Choose the appropriate accounts to complete the company's income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Post-closing Dynamite Fireworks Income Statement For the year ended January 31, 2021 Revenues: Service Revenue $ 0 0 Total Revenue Expenses: Rent Expense Salaries Expense 0 0 Total Expenses Net Income 0 0 $ Prepare a classified balance sheet as of January 31, 2021. Choose the appropriate accounts to complete the company's balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Post-closing Dynamite Fireworks Balance Sheet January 31, 2021 Liabilities Current Liabilities: 27,700 Accounts Payable 7,800 Salaries Payable 4,000 Deferred Revenue 8,800 Total Current Liabilities Assets Current Assets Cash Accounts Receivable Supplies Prepaid Rent 5 3.900 4.980 800 9.680 48,300 Total Liabilities 9,680 Total Current Assets Long-term Assets Land Stockholders' Equity 62.000 Common Stock Retained Earnings 77,000 23,640 0 100,640 110,300 Total Stockholders' Equity Total Liabilities & Stockholders' Equity Total Assets $ 110,300 Requirement Geral Journal Genial Ledger Trial Balance Income Start 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 accountfield View the action at Vw journbry work No Date Account Title Credit Debit 9.600 1 Jan 02 Prepaid Rent Cash 9.600 2 Jan 09 4700 Supplies Accounts Payable 4700 IN 3 Jan 13 26.700 Accounts Receivable Service Ravenue 26.700 4 Jan 17 4900 Cash Deferred Revenus 4500 N Jan 20 Salaries Expanse 12.700 12.700 Jan 22 25. 300 Cash Accounts Receivable 25.300 7 Jan 29 5200 Accounts Payable Cash 5.200 8 Jan 31 800 Rent Expense Prepaid Rent 800 Jan 31 5.000 Supples Expense Supplies 5.000 NO 10 Jan 31 Deemed Revenue Service Revenue 4.100 N 11 Jan 31 4960 Salaries Expense Salaries Payable 4560 12 Jan 31 30.800 Service Reven Retained Earnings 30.800 13 Jan 31 23.4801 5.000 Rotana Ramings Supplies Expanse Salaries Expo Rent Expense 17.680 800

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