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 additional supplies on account, $3,900. January 13 Provide services to customers on account, $25,900. January 17 Receive cash in advance from customers for services to be provided in the future, $4,100. January 20 Pay cash for salaries, $11,900. January 22 Receive cash 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. 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. Using the information from the requirements above, complete the 'Analysis' tab. 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 account, based on your selection. During January 2024, the following transactions occur: January 2 Purchase rental space for one year in advance, $7,200($600/m0nth). January 9 Purchase additional supplies on account, $3,900. January 13 Provide services to custoners on account, $25,900. January 17 Receive cash in advance fron custorters for services to be provided in the future, $4,100. January 20 Pay cash for salaries, $11,900. January 22 Receive cash on accountg receivable, $24,500. January 29 Pay cash on accounts payable, $4,400. The following information is avallable 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. Using the information from the requirements above, complete the 'Analysis' tob. sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection
