Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits. Post-closing Trial Balance Balance Sheet Post-closing Journal entrv worksheet Note: Enter debits before credits. General Ledger Account GL 2-11 (Algo) Complete the accounting cycle (LO2-3, 2-4, 2-5, 2-6, 2-7,2-8) On January 1, 2024, the general ledger of Dynamite Fireworks includes the following account balances: During January 2024, the following transactions occur: January 2 Purchase rental space for one year in advance, $9,300 ( $775 per month). January 9 Purchase additional supplies on account, $4,600. January 13 Provide services to customers on account, $26,600. January 17 Receive cash in advance from customers for services to be provided in the future, $4,800. January 20 Pay cash for salaries, $12,600. January 22 Receive cash on accounts receivable, $25,200. January 29 Pay cash on accounts payable, $5,100. 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 $3,900. c. By the end of January, $4,025 of services has been provided to customers who paid in advance on January 17. d. Unpaid salaries at the end of January are $5,030. Dynamite Fireworks Trial Balance January 31, 2024 General Ledger Income Statement > Requirement General Ledger