Cash $ 25,200 Accounts Receivable 6,600 Supplies Land 4,500 64,000 Accounts Payable Common Stock Retained Earnings...

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Cash $ 25,200 Accounts Receivable 6,600 Supplies Land 4,500 64,000 Accounts Payable Common Stock Retained Earnings ed Totals $ 4,600 79,000 16,700 $ 100,300 $ 100,300 During January 2024, the following transactions occur: January 2 Purchase rental space for one year in advance, $10,200 ($850 per month). January 9 Purchase additional supplies on account, $4,900. January 13 Provide services to customers on account, $26,900. January 17 Receive cash in advance from customers for services to be provided in the future, $ January 20 Pay cash for salaries, $12,900. January 22 Receive cash on accounts receivable, $25,500. January 29 Pay cash on accounts payable, $5,400. The following information is available on January 31. a. Rent for the month of January has expired. b. Supplies remaining at the end of January total $4,200. c. By the end of January, $4,250 of services has been provided to customers who paid in advance on Janu d. Unpaid salaries at the end of January are $4,820. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Using the information from the requirements above, complete the 'Analysis' tab. Analyze the following features of Dynamite Fireworks' financial condition: (a) What is the amount of profit reported for the month of January? The amount of profit reported for the month of January is Cash $ 25,200 Accounts Receivable 6,600 Supplies Land 4,500 64,000 Accounts Payable Common Stock Retained Earnings ed Totals $ 4,600 79,000 16,700 $ 100,300 $ 100,300 During January 2024, the following transactions occur: January 2 Purchase rental space for one year in advance, $10,200 ($850 per month). January 9 Purchase additional supplies on account, $4,900. January 13 Provide services to customers on account, $26,900. January 17 Receive cash in advance from customers for services to be provided in the future, $ January 20 Pay cash for salaries, $12,900. January 22 Receive cash on accounts receivable, $25,500. January 29 Pay cash on accounts payable, $5,400. The following information is available on January 31. a. Rent for the month of January has expired. b. Supplies remaining at the end of January total $4,200. c. By the end of January, $4,250 of services has been provided to customers who paid in advance on Janu d. Unpaid salaries at the end of January are $4,820. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Using the information from the requirements above, complete the 'Analysis' tab. Analyze the following features of Dynamite Fireworks' financial condition: (a) What is the amount of profit reported for the month of January? The amount of profit reported for the month of January is