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may i get help with this question? jounral entry, income statement, balance sheet and analysis? Journal entry worksheet (1) ,5 7 13 Record the adjusting

may i get help with this question? jounral entry, income statement, balance sheet and analysis?
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Journal entry worksheet (1) ,5 7 13 Record the adjusting entry for services provided to customers who paid in advance. Record the adjusting entry by the end of January, $3,875 of services has been provided to customers who paid in advance on January 17. Note: Enter debits before credits. Journal entry worksheet 1. ,6 7 8 9 Record the entry to close the expense accounts. Note: Enter debits before credits. Prepare an income statement for the period ended January 31, 2024. 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. Journal entry worksheet Record the entry to close the revenue accounts. Note: Enter debits before credits. Using the information from the requirements above, complete the 'Analysis' tab. Prepare a classified balance sheet as of January 31, 2024. Choose the appropriate accounts to complete the company's ba sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Journal entry worksheet (1) ,6 8 13 Record the adjusting entry for salaries payable. Record the adjusting entry unpaid salaries at the end of January are $5,170. Note: Enter debits before credits. 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, $8,700 ( $725 per month). January 9 Purchase additional supplies on account, $4,400. January 13 Provide services to customers on account, $26,400. January 17 Receive cash in advance from customers for services to be provided in the future, $4,600. January 20 Pay cash for salaries, $12,400. January 22 Receive cash on accounts receivable, $25,000. January 29 Pay cash on accounts payable, $4,900. The following information is available on January 31. a. Rent for the month of January has expired. b. Supplies remaining at the end of January total $3,700. c. By the end of January, $3,875 of services has been provided to customers who paid in advance on January 17 . d. Unpaid salaries at the end of January are $5,170. Journal entry worksheet Record the adjusting entry for supplies. Record the adjusting entry supplies remaining at the end of January total $3,700. Note: Enter debits before credits

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