Required information On January 1, Year 1, the general ledger of a company includes the following account balances: Credit Accounts Cash Accounts Receivable Supplies Land Accounts Payable Common Stock Retained Earnings Debit $ 23,900 5,300 3,200 51,000 $ 3,300 66,000 14,100 $ 83,400 Totals $83,400 During Year 1, 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. 3. Prepare an adjusted trial balance as of January 31, Year 1. Answer is not complete. Adjusted Trial Balance January 31, Year 1 Debit Accounts Credit Cash 5,300 X 3,200 X 51,000 6,300 X Accounts Receivable Supplies Land Prepaid Rent Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense Supplies Expense Totals $ 65,800