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 Credit $24,800 6,200 4,100 60,000 $ 4,200 75,000 15,900 $95,100 $95,100 During January 2021, the following transactions occur January 2 Purchase rental space for one year in advance, $9.000 ($750/month). January 9 Purchase additional supplies on account, $4,500. January 13 Provide services to customers on account, $26,500. January 17 Receive cash in advance from customers for services to be provided in the future, $4,700. January 20 Pay cash for salaries, $12,500. January 22 Receive cash on accounts receivable, $25,100. January 29 Pay cash on accounts payable, $5,000. The following information is available on January 31. Rent for the month of January has expired. Supplies remaining at the end of January total $3,800, By the end of January, $3,950 of services has been provided to customers who paid in advance on January 1 Innold calarice at the end of lonvarar 05.100 . . General General Requirement Income Trial Balance Ledger Analysis Journal Balance Sheet Statement 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 Post closing Dynamite Fireworks Income Statement For the year ended January 31, 2021 Revenues Service Revenue IS 0 Salarios Expense 0 0 Total Revenue Expenses Salanes Expense Rent Expense Supplies Expense 0 OOO 0 0 0 Total Expenses Net Income $ 0