Required information On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances: Credit Debit $23,800 5, 200 3,100 50,000 Accounts Cash Accounts Receivable Supplies Land Accounts Payable Common Stock Retained Earnings Totals $ 3,200 65,000 13,900 $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. ecord each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No urnal Entry Required" in the first account field.) ew transaction list Journal entry worksheet 2 3 4 5 6 7 Record the purchase of rental space for one year in advance, $6,000 ($500/month). Note: Enter debits before credits. General Journal Debit Credit Date January 02