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 $ 25, 400 6, 800 4, 700 66,000 $ 4, 800 81,000 17, 100 $102, 900 $102, 900 During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $10, 800 ($900/month). January 9 Purchase additional supplies on account, $5, 100. January 13 Provide services to customers on account, $27, 100. January 17 Receive cash in advance from customers for services to be provided in the future, $5, 300. January 20 Pay cash for salaries, $13, 100. January 22 Receive cash on accounts receivable, $25, 700. January 29 Pay cash on accounts payable, $5,600. 3. Prepare an adjusted trial balance as of January 31, 2021. Answer is not complete. Credit DYNAMITE FIREWORKS Adjusted Trial Balance January 31, 2021 Accounts Debit Cash $ 26,900 Accounts Receivable 8,200 Supplies 9,800 x Prepaid Rent 9,900 Land 66,000 Accounts Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Salaries Expense 13,100% Rent Expense 900 $ 000000 4,300 5,300 X 81,000 17,100 27,100% Totals $ 134,800 $ 134,800 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 $ 25, 400 6, 800 4, 700 66,000 $ 4, 800 81,000 17, 100 $102, 900 $102, 900 During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $10, 800 ($900/month). January 9 Purchase additional supplies on account, $5, 100. January 13 Provide services to customers on account, $27, 100. January 17 Receive cash in advance from customers for services to be provided in the future, $5, 300. January 20 Pay cash for salaries, $13, 100. January 22 Receive cash on accounts receivable, $25, 700. January 29 Pay cash on accounts payable, $5,600. 3. Prepare an adjusted trial balance as of January 31, 2021. Answer is not complete. Credit DYNAMITE FIREWORKS Adjusted Trial Balance January 31, 2021 Accounts Debit Cash $ 26,900 Accounts Receivable 8,200 Supplies 9,800 x Prepaid Rent 9,900 Land 66,000 Accounts Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Salaries Expense 13,100% Rent Expense 900 $ 000000 4,300 5,300 X 81,000 17,100 27,100% Totals $ 134,800 $ 134,800