! Required information On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances: Cash Accounts Accounts Receivable Debit $23,800 5,200 Credit Supplies 3,100 Land 50,000 Accounts Payable $ 3,200 Common Stock Retained Earnings 65,000 13,900 Totals $82,100 $82,100 During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $6,000 ($500/month). January 9 Purchase additional supplies on account, $3,500. January 13 Provide services to customers on account, $25,500. January 17 Receive cash in advance from customers for services to be provided in the future, $3,700. January 20 Pay cash for salaries, $11,500. January 22 Receive cash on accounts receivable, $24,100. January 29 Pay cash on accounts payable, $4,000.