Required information On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances: Credit Accounts Cash Accounts Receivable Supplies Land Accounts Payable Common Stock Retained Earnings Totals Debit $24,600 6,000 3,900 58,000 $ 4,000 73,000 15,500 $92,500 $92,500 During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $8,400 ($700/month). January 9 Purchase additional supplies on account, $4,300. January 13 Provide services to customers on account, $26,300. January 17 Receive cash in advance from customers for services to be provided in the future, $4,500. January 20 Pay cash for salaries, $12,300. January 22 Receive cash on accounts receivable, $24,900. January 29 Pay cash on accounts payable, $4,800. record closing entries. (If no entry is required for a particular transaction/ever ct "No Journal Entry Required" in the first account field.) view transaction list Journal entry worksheet VIEW Transaction list Journal entry worksheet 2 > Record the entry to close the revenue accounts. Note: Enter debits before credits Debit Credit Date General Journal January 31, Service Revenue 2021 Retained Earnings Record entry Clear entry View general Journal Journal entry worksheet