i need help with supplies expense and supplies

0 Required information 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 $23,900 5,300 3,280 51,000 $ 3,300 66,080 14,100 $83,400 $83,400 During January 2021, the following transactions occur. January 2 Purchase rental space for one year in advance, $6,300 (5525/month). January 9 Purchase additional supplies on account, $3,600. January 13 Provide services to customers on account, $25,600. January 17 Receive cash in advance from customers for services to be provided in the future, $3,800. January 20 Pay cash for salaries, $11,600. January 22 Receive cash on accounts receivable, $24,200. January 29 Pay cash on accounts payable, $4,100. Rent for the month of January has expired. Supplies remaining at the end of January total $2,900. . By the end of January. $3,275 of services has been provided to customers who paid in advance on January 17 Unpaid salaries at the end of January are $5,730. 2. Record the adjusting entries on January 31 for the above transactions. (If no entry is required for a particular transaction/event, Prey 4 5 6 9 of 9 Next Rent for the month of January has expired. Supplies remaining at the end of January total $2,900. . By the end of January, $3,275 of services has been provided to customers who paid in advance on January 17 Unpaid salaries at the end of January are $5,730. . 2. Record the adjusting entries on January 31 for the above transactions. (If no entry is required for a particular transaction/ew select "No Journal Entry Required" in the first account field.) & Answer is not complete. No General Journal Credit Date January 31 Debit 525 1 Rent Expense Prepaid Rent 525 > 2 January 31 Supplies Expense Supplies January 31 3,275 Deferred Revenue Service Revenue 3,275 4 January 31 5,730 Salaries Expense Salaries Payable 5,730 S