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, $8,100 ( $675 per month). January 9 Purchase additional supplies on account, $4,200. January 13 Provide services to customers on account, $26,200. January 17 Receive cash in advance from customers for services to be provided in the future, $4,400. January 20 Pay cash for sataries, $12,200. January 22 Receive cash on accounts receivable, $24,800. January 29 Pay cash on accounts payable, $4,700. 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 $3,500. c. By the end of January, $3,725 of services has been provided to customers who paid in advance on January 17 . d. Unpaid salaries at the end of January are $5,310. Journal entry worksheet \begin{tabular}{|l|l|l|l|l|l|} \hline 3 & 5 & 6 & 7 & 8 \\ \hline \end{tabular} Record the purchase of rental space for one year in advance, $8,100 (\$675/month). Note; Enter debits before credits. Each journal entry is posted automatically to the general ledger. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. General Ledger Account