On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances: Accounts Cash Accounts Receivable Supplies Land Accounts Payable Common Stock Retained Earnings Totals Debit $25,100 Credit 6,500 4,400 63,000 $ 4,500 78,000 16,500 $99,000 $99,000 During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $9,900 ($825/month). January 9 Purchase additional supplies on account, $4,800. January 13 Provide services to customers on account, $26,800. January 17 Receive cash in advance from customers for services to be provided in the future, $5,000. January 20 Pay cash for salaries, $12,800. January 22 Receive cash on accounts receivable, $25,400. January 29 Pay cash on accounts payable, $5,300. < Prev 4 5 6 8 of 10 Next Re