Please help! only missing Analysis which is the last pic of this question.

On January 1,2021 , the general ledger of Dynamite Fireworks includes the following account balances: During January 2021, the following transactions occur: January 2 Purchase rental space for one year in advance, $10,200($850/ 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. The following information is available on January 31. - Rent for the month of January has expired. - Supplies remaining at the end of January total $4,200. - By the end of January, $4,250 of services has been provided to customers who paid in advance on January 17. - Unpaid salaries at the end of January are $4,820. igor Account \begin{tabular}{|l|c|c|c|c|} \hline No. & Date & Debit & Credit & Balance \\ \hline & Jan 01 & & & 64,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Common Stock } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Jan 01 & & & 79,000 \\ \hline \end{tabular} Adjusted Adjusted Adjusted Using the information from the requirements above, complete the 'Analysis' tab