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, $$6,300($ $$\frac{525}{?}$ 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.$

The following information is available on January $31.$

Rent for the month of January has expired.

Supplies remaining at the end of January total $$2,900.$ All other supplies have been used.

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.$

Prepare the journal entries for transactions. $($If no entry is required for a particular transaction$/$event$,$ select $"$No Journal Entry Required"

in the first account field.$)$

Journal entry worksheet

Record the purchase of rental space for one year in advance, $$6,300($ $$\frac{525}{?}$

month$).$

Note: Enter debits before credits.