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Required information 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, 280 6,600 4,50e 64,000 $ 4,600 79,000 16,700 $100,300 $100,300 During January 2021, the following transactions occur January 2 Purchase rental space for one year in advance, $10,200 (5850/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, $5,100. 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. 6. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Answer is complete but not entirely correct. No Date General Journal Debit Credit 1 January 31, 2021 Service Revenue 31,150 Retained Farninas 31.150 6. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the account field.) Answer is complete but not entirely correct. No Date General Journal Debit Credit 1 31,150 January 31, 2021 Service Revenue Retained Earnings > 31.150 2 > 18,950 January 31, 2021 Retained Earnings Supplies Expense Rent Expense Salaries Expense 5,200 850 12,900 31.150 2 > 18,950 January 31, 2021 Retained Earnings Supplies Expense Rent Expense Salaries Expense 5,200 850 12,900