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 Totals Debit $ 25,500 6,900 4,800 67,000 $ 4,900 82,000 17,300 $104,200 $104,200 During Year 1, the following transactions occur: January 2 Purchase rental space for one year in advance, $11,100 ($925/month). January 9 Purchase additional supplies on account, $5,200. January 13 Provide services to customers on account, $27.200. January 17 Receive cash in advance from customers for services to be provided in the future, January 20 Pay cash for salaries, $13,200. January 22 Receive cash on accounts receivable, $25,800. January 29 Pay cash on accounts payable, $5,700. 1 2 3 4 5 6 7 Record the purchase of rental space for one year in advance, $11,100 ($925/month). Note: Enter debits before credits. General Journal Debit Credit Date January 02 Record entry Clear entry View.general Journal