Journal entrv worksheat On January 1, 2024, the general ledger of Dynamite Fireworks includes the following account balances: During January 2024, the following transactions occur: January 2 Purchase rental space for one year in advance, $10,800($900 per month). January 9 Purchase additional supplies on account, $5,100. January 13 Provide services to custoeers on account, $27,160. January 17 Receive cash in advance from customens for services to be provided in the future, $5,300. January 20 Pay cash for salaries, $13,100. January 22 Receive cash on accounts receivable, $25,7e9. January 29 Pay cash on accounts payable, $5,600. The following information is avallable on January 31. a. Rent for the month of January has expired. b. Supplies remaining at the end of January total $4,400. c. By the end of January. $4,400 of services has been provided to customers who paid in advance on January 17 . d. Unpaid salaries at the end of January are \$4,680. Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits