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, $7,500 (\$625 per month). January 9 Purchase additional supplies on account, $4,000. January 13 Provide services to customers on account, $26,000. January 17 Receive cash in advance from customers for services to be provided in the future, $4,200. January 20 Pay cash for salaries, $12,000. January 22 Receive cash on accounts receivable, $24,600. January 29 Pay cash on accounts payable, $4,500. The following information is available on January 31. a. Rent for the month of January has expired. b. Supplies remaining at the end of January total $3,300. c. By the end of January, $3,575 of services has been provided to customers who paid in advance on January 17. d. Unpaid salaries at the end of January are $5,450. Journal entry worksheet Record the entry to close the revenue accounts. Note: Enter debits before credits