! Required information On January 1, 2021, the general ledger of Dynamite Fireworks includes the following account balances: Accounts Cash Accounts Receivable Supplies Land Accounts Payable Common Stock Retained Earnings Totals Debit Credit $24,600 6,000 3,900 58,000 $ 4,000 73,000 15,500 $92,500 $92,500 During January 2021, the following transactions occur. January 2 Purchase rental space for one year in advance, $8,400 ($700/month). January 9 Purchase additional supplies on account, $4,300. January 13 Provide services to customers on account, $26,300. January 17 Receive cash in advance from customers for services to be provided in the future, $4,500. January 20 Pay cash for salaries, $12,300. January 22 Receive cash on accounts receivable, $24,900. January 29 Pay cash on accounts payable, $4,800. 3. Prepare an adjusted trial balance as of January 31, 2021. Answer is not complete. DYNAMITE FIREWORKS Adjusted Trial Balance X Answer is not complete. Credit DYNAMITE FIREWORKS Adjusted Trial Balance January 31, 2021 Accounts Debit Cash $ 30,600 Accounts Receivable 4,600 x Supplies 3,900 X Prepaid Rent 8,400 X Land 58,000 Accounts Payable Deferred Revenue Service Revenue Common Stock Retained Earnings Salaries Payable Rent Expense 700 Supplies Expense 700 26,300 73,000 15,500 Totals $ 106,200 $ 115,500