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, $7,200($600/ month). January 9 Purchase editional supplies on account, 53,900 . January 13 Provide sefvices to custorers on account, $25,900. January 17 Recelve cht in advance Eron customert for services to be provided in the futare, $4,100. January 20 Pay cash for salaries, $11,900. January 22 Receive canh on accounts receivable, $24,500. January 29 pay cash on accounts payable. \$4,400. The following information is available on January 31. - Rent for the month of January has expired. - Supplies remaining at the end of January total $3,200. All other supplies have been used. - By the end of January, $3,500 of services has been provided to customers who paid in advance on January 17. - Unpaid salaries at the end of January are $5,520. Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select No Joumal Entry fequired in the first account field.) Journal entry worksheet Record the purchasi fental space for one year in advance, $7,200 ($600/ month). Note: Enter debits before credits. Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits. Prepare an income statement for the period ended January 31, 2024. Choose the appropriate accounts to complete the company's income statement. The unadjusted, adjusted, or post-closing balances will appear for each occount, based on your selection. Post-closing Prepare a classified balance sheet as of January 31, 2024. Choose the appropriate a sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Prepare a classified balance sheet as of Janusry 31,2024 . Choose the appropriate accounts to cormplete the coimpany?s balance sheet. The unadjusted, adjusted, or post-closing balances wil appear for each account, based on your selection. January 29 Pay cash on accounts payable, $4,400, The following information is available on January 31. - Rent for the month of January has expired. - Supplies remaining at the end of January total $3,200. All other supplies have been used. - Sypplies remaining at the end of January total $3,200. All other supplies have been used - Unpaid salaries at the end of January are $5,520. Using the information from the requirements above, complete the 'Analysis' tab
