Required information Exercise 3-21A Complete the accounting cycle (LO3-3, 3-4, 3-5, 3-6) On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances Accounts Debit Credit Cash $23,900 Accounts Receivable Supplies 5,300 3,200 Land 51,000 Accounts Payable $3,300 Common Stock 66,000 Retained Earnings 14,100 Totals $83,400 $83,400 During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $6,300 ($525/month). January 9 Purchase additional supplies on account, $3,600. January 13 Provide services to customers on account, $25,600. January 17 Receive cash in advance from customers for services to be provided in the future, $3,800. January 20 Pay cash for salaries, $11,600. January 22 Receive cash on accounts receivable, $24,200. January 29 Pay cash on accounts payable, $4,100. Exercise 3-21A Part 7