Please prepare an adjusted trial balance as of January 31, 2021.

Required information On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances: Accounts DebitCredit Cash 25,200 6, 600 4,500 64,000 Accounts Receivable Supplies Land $ 4,600 79,000 16,700 Accounts Payable Common Stock Retained Earnings $100,300 S100,300 Totals During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $10,200 ($ 850/month). January 9 Purchase additional supplies on account, $4,900. January 13 Provide servces to customers on account, $26,900 January 17 Receive cash in advance from customers for services to be provided in the future, $5, 100. January 20 Pay cash for salaries, $12,900. January 22 Receive cash on accounts receivabler $25,500. January 29 Pay cash on accounts payable, S5,400 3. Prepare an adjusted trial balance as of January 31, 2021