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How would I set up an adjusted trial balance with this same set of data? On January 1, 2021, the general ledger of Dynamite Fireworks

How would I set up an adjusted trial balance with this same set of data?

On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances:

AccountsDebitCreditCash$25,000Accounts Receivable6,400Supplies4,300Land62,000Accounts Payable$4,400Common Stock77,000Retained Earnings16,300Totals$97,700$97,700

During January 2021, the following transactions occur:

January2Purchase rental space for one year in advance, $9,600 ($800/month).January9Purchase additional supplies on account, $4,700.January13Provide services to customers on account, $26,700.January17Receive cash in advance from customers for services to be provided in the future, $4,900.January20Pay cash for salaries, $12,700.January22Receive cash on accounts receivable, $25,300.January29Pay cash on accounts payable, $5,200

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