On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances: Accounts Cash Accounts Receivable Supplies Debit Credit $24,100 5,500 3,400 Land 53,000 Accounts Payable $ 3,500 Common Stock 68,000 Retained Earnings 14,500 Totals $86,000 $86,000 During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $6,900 ($575/month). January 9 Purchase additional supplies on account, $3,800. January 13 Provide services to customers on account, $25,800. January 17 Receive cash in advance from customers for services to be provided in the future, $4,000. January 20 Pay cash for salaries, $11,800. January 22 Receive cash on accounts receivable, $24,400. January 29 Pay cash on accounts payable, $4,300. The following information is available on January 31. Rent for the month of January has expired. Supplies remaining at the end of January total $3,100. By the end of January, $3,425 of services has been provided to customers who paid in advance on January 17. Unpaid salaries at the end of January are $5,590. General Requirement Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Prepare an income statement for the period ended January 31, 2021. 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.