need the general

journal entries please

On January 1, 2021, the general ledger of Grand Finale Fireworks includes the following account balances: Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Common Stock, $1 par value Additional Paid-in Capital Retained Earnings Totals Debit Credit $ 43,900 46,900 8,700 76,000 5 10,200 15,800 12,000 92,000 45,500 $175,500 $175,500 During January 2021, the following transactions occur January 2 Issue an additional 2,100 shares of 51 par value common stock for $42,000. January 9 Provide services to customers on account, 517,200. January 10 Purchase additional supplies on account, $6,100. January 12 Purchase 1,400 shares of treasury stock for $18 per share. January 15 Pay cash on accounts payable, $17,780. January 21 Provide services to customers for cash, $50,300. January 22 Receive cash on accounts receivable, $17,300. January 29 Declare a cash dividend of $8.40 per share to all shares outstanding on January 29. The dividend is payable on February 15. (Hint: Grand Finale Fireworks had 12,000 shares outstanding on January 1, 2021, and dividends are not paid on treasury stock.) January 30 Resell 400 shares of treasury stock for $20 per share. January 31 Pay cash for salaries during January, 543,200. The following information is available on Janubry 31, 2021 a Unpaid utilities for the month of January are $7400 b. Supplies at the end of January total $6.300 Depreciation on the equipment for the month of January is calculated using the straightline method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,200. d. Accrued income taxes at the end of January are $2.300 1 Jan 02 Cash Common Stock 2 Jan 09 Accounts Receivable Service Revenue 3 Jan 10 Supplies Accounts Payable 4 Jan 12 Treasury Stock Cash us Jan 15 Accounts Payable Cash 6 Jan 21 Cash Service Revenue 7 Jan 22 Cash Accounts Receivable 8 Jan 29 Dividends Dividends Payable D lanan Cach