HWK 6 (Ch 3)6 Help Save &E 3 Required information Exercise 3-21A Complete the accounting cycle (LO3-3, 3-4, 3-5,3-6) On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances: Part 2 of 2 $24,100 5,500 3,400 53,000 Accounts Receivable Supplies Land Accounts Payable Common Stock Retained Earnings 2.5 points s 3,500 68,000 Totals -000-$86,000 During January 2021, the following transactions occur January 2 Purchase rental space for one year in January 9 Purchase additional supplies on account. ,800. January 13 Provide services to customers on account, $25,800. January 17 Receive cash in advance from eustoners for services to be provided in the future, $4,000, January 20 Pay cash for salaries, $11,800 January 22 Receive cash on accounts receivable, $24,400. January 29 Pay cash on accounts payabie, $4,300. , $6,900 ($575/month). Exercise 3-21A Part 2 . Rent for the month of January has expired . By the end of January. $3.425 of services has been provided to customers who paid in advance on January 17 es or Next