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On January 1, 2021, the general ledger of Grand Finale Fireworks includes the following account balances: Credit Debit $ 42,900 44,900 7,700 66,000 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Common Stock, $1 par value Additional Paid-in Capital Retained Earnings Totals $ 9,200 14,800 12,000 82,000 43,500 $161,500 $161,500 During January 2021, the following transactions occur: January 2 Issue an additional 2, 200 shares of $1 par value common stock for $44,000. January 9 Provide services to customers on account, $14,800. January 10 Purchase additional supplies on account, 55,100. January 12 Purchase 1,000 shares of treasury stock for $20 per share. January 15 Pay cash on accounts payable, $16,700. January 21 Provide services to customers for cash, $49,300. January 22 Receive cash on accounts receivable, $16,800. January 15 Pay cash on accounts payable, $1,00. January 21 Provide services to customers for cash, $49,38e. January 22 Receive cash on accounts receivable, $16,800. January 29 Declare a cash dividend of $0.30 per share to all shares outstanding on January 29. The dividend is payable on February 15. (Hint: Grand Finale Fireworks had 12,000 shares outstanding on January 1, 2021, and dividends are not paid on treasury stock.) January 30 Resell 700 shares of treasury stock for $22 per share. January 31 Pay cash for salaries during January, 542,200. The following information is available on January 31, 2021. a. Unpaid utilities for the month of January are $6.400. b. Supplies at the end of January total $5.300 c. Depreciation on the equipment for the month of January is calculated using the straightline method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $10.200. d. Accrued income taxes at the end of January are $2,200. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. View transaction list Journal entry worksheet Record the closing entry for revenue. Note: Enter debts before credits Account Title Date Jan 31 Debit Credit