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Required Information [The following information applies to the questions displayed below] The following transactions pertain to 5 mith Training Company for Year 1. Jan. 30 Established the business when it acquired $52,900 cash from the issue of comnon stock. Feb. 1 Paid rent for office space for two years, $27,600 cash. Apr. 10 Purchased $87e of supplies on account. July 1 Received $24,800 cash in advance for services to be provided over the next year. 20 Paid $653 of the accounts payable fron April 19. Aug. 15 8illed a customer $9,78f for services provided during August. Sept.15 Completed a job and received $2,960 cash for services rendered. oct. 1 Paid employee salaries of $37,808 cash. 15 Received $7,500 cash from accounts receivable. Nov. 16 8illed customers $36,500 for services rendered on account. Dec. I Paid a dividend of $1,00 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,180 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $90 was on hand at the end of the period. Dost the traneaminne to Tarenunte and naleulate the account balances