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, $$11,700($$$975$ per month$).$

January $9$ Purchase additional supplies on account, $$5,400.$

January $13$ Provide services to customers on account, $$27,400.$

January $17$ Receive cash in advance from customers for services to be provided in the

future, $$5,600.$

January $20$ Pay cash for salaries, $$13,400.$

January $22$ Receive cash on accounts receivable, $$26,000.$

January $29$ Pay cash on accounts payable, $$5,900.$

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 $$4,700.$

c$.$ By the end of January, $$4,625$ of services has been provided to customers who paid in advance on January $17.$

d$.$ Unpaid salaries at the end of January are $$4,470.$

Answer is not complete.

Analyze the following features of Dynamite Fireworks' financial

condition:

$($a$)$ What is the amount of profit reported for the month of January?