On January 1, 2018, the general ledger of Dynamite Fireworks includes the following account balances: Cash Accounts Receivable Supplies 25,500 6,900 4,800 67,000 Accounts Payable Common Stock Retained Earnings 4,900 82,000 17,300 Totals $104,200 $104,200 During January 2018, the following transactions occur January January January 2 Purchase rental space for one year in advance, $11,100 ($925/month) 9 Purchase additional supplies on account, $5,200. 13 Provide services to customers on account, $27,200 January 17 Recoive cash in advance from customers for services to be provided in the future, $5,400. January 20 Pay cash for salaries, $13,200 January 22 Receive cash on accounts receivable, $25,800. January 29 Pay cash on accounts payable, $5,700. The following information is available on January 31, 2018 a. Rent for the month of January has expired. b. Supplies remaining at the end of January total $4,500. c By the end of January, 54.475 of services has been provided to customers who paid in advance on January 17 d. Unpaid salaries at the end of January are $4,610. t General GenerallTrial Balance Statement Statement Balance Sheet Requlrement If no entry is required for a transaction/event, select "No journal entry required" in the first account field MacBook Air FI DOO FA F2 F3 FS