Hello, please help with completing this general journal.

On January 1, 2021, the general ledger of Grand Finale Fireworks includes the following account balances: Accounts Debit Credit Cash $ 43,900 Accounts Receivable 46,900 Supplies 8,700 Equipment 76,000 Accumulated Depreciation $ 10,200 Accounts Payable 15,800 Common Stock, si par value 12,000 Additional Paid-in Capital 92,000 Retained Earnings 45,500 Totals $175,500 $175,500 During January 2021, the following transactions occur. January 2 Issue an additional 2,100 shares of $1 par value common stock for $42,000. January 9 Provide services to customers on account, $17,200. January 10 Purchase additional supplies on account, $6,100. January 12 Purchase 1,400 shares of treasury stock for $18 per share. January 15 Pay cash on accounts payable, $17,700. January 21 Provide services to customers for cash, $50,300. January 22 Receive cash on accounts receivable, $17,800. January 29 Declare a cash dividend of $0.40 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 400 shares of treasury stock for $20 per share. January 31 Pay cash for salaries during January, $43,200. The following information is available on January 31, 2021. a. Unpaid utilities for the month of January are $7,400. b. Supplies at the end of January total $6,300. 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 $11,200. (Hint: Start with the cost of the Equipment shown at the top.) d. Accrued income taxes at the end of January are $2,300. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet 1 Record issuance of an additional 2,100 shares of $1 par value common stock for $42,000. 2 Record the providing of services to customers on account, $17,200. 3 Record purchase of additional supplies on account, $6,100. 4 Record purchase of 1,400 shares of treasury stock for $18 per share. 5 Record payment of cash on accounts payable, $17,700. 6 Record the providing of services to customers for cash, 10 Record the payment of cash for salaries during January, $43,200. 11 Unpaid utilities for the month of January are $7,400. Prepare the adjusting entry for utilities. 12 Supplies at the end of January total $6,300. Prepare the adjusting entry for supplies. 13 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 $11,200. Prepare the adjusting entry for depreciation. 13 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 $11,200. Prepare the adjusting entry for depreciation. 14 Accrued income taxes at the end of January are $2,300. Prepare the adjusting entry for income taxes. 15 Record the closing entry for revenue. 16 Record the closing entry for expenses. 17 Record the closing entry for dividends