Retu Required information On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances Part 4 of 7 Debit Credit Accounts Cash Accounts Receivable Supplies Land Accounts Payable Common Stock Retained Earnings Totals $23,900 5,300 3.200 51,000 $ 3,300 66,000 14,100 $83,400 $83,400 During January 2021, 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. 4. Prepare an income statement for the period ended January 31, 2021 4. Prepare an income statement for the period ended January 31, 2021. 100 Answer is not complete. DYNAMITE FIREWORKS Income Statement For the year ended January 31, 2021 Revenues: Service Revenue Expenses: Salaries Expense Rent Expense Supplies Expense Total Expenses Net Income 4. Prepare an income statement for the period ended January 31, 2021. 100 Answer is not complete. DYNAMITE FIREWORKS Income Statement For the year ended January 31, 2021 Revenues: Service Revenue Expenses: Salaries Expense Rent Expense Supplies Expense Total Expenses Net Income