Hello, Help me fix all the answers in the Red!! More specifically the numerical values...

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Accounting

Hello, Help me fix all the answers in the Red!! More specifically the numerical values but the titles too.
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Answer is not complete. Prepare the journal entries for transactions. If no entry is required for a particular transaction/event, select "No journal entrn required" in the first account feld. GL2-11 Complete the accounting cycle 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, $6,980 (\$575onth). January 9 Purchase additional supplies on account, $3,808. January 13 Provide services to customers on account, $25,800. January 17 Receive cash in advance from customers for services to be provided in the future, $4, eeg. January 20 pay cash for salaries, $11,800. January 22 Receive cash on accounts receivable, $24,400. January 29 pay cash on accounts payable, $4,300. The following information is available on January 31. - Rent for the month of January has expired. - Supplies remaining at the end of January total $3,100. - By the end of January, $3,425 of services has been provided to customers who paid in advance on January 17. - Unpaid salaries at the end of January are $5,590. \begin{tabular}{|c|c|c|c|c|c|} \hline & & Accounts Recoivable & 0 & & 24,4000 \\ \hline 7 & Jan29 & Accounts Payable & 0 & 4300 & \\ \hline & & Cash & 0 & & 4,3000 \\ \hline &. & & & & \\ \hline 8 & Jan31 & Bad Debt Expense & & 5750 & \\ \hline & & Prepaid Rent & 0 & & 5750 \\ \hline & & & & & \\ \hline 9 & Jan31 & Supples Expense & & 300 & \\ \hline & & Supplies & 0 & 2 & 300 \\ \hline & & + & 7 & & \\ \hline 10 & Jan31 & Service Revenue & & 3,425 & \\ \hline & & Allowance for Uncollectible Accounts & ( & & 3,4250 \\ \hline & & & 10 & & \\ \hline 11 & Jan31 & Salaries Expense & 0 & 5,5900 & \\ \hline & & Salaries Payable & 0 & & 5,5900 \\ \hline & & & & & +2 \\ \hline 12 & Jan31 & Service Revenue & 0 & 25,800 & +2 \\ \hline 2= & 3= & Allowance for Uncollectible Accounts & & & 3,425 \\ \hline & & & & & \\ \hline 13 & Jan31 & Rent Expense & & 575 & \\ \hline & +2 & Supplies Expense & (2) & & \\ \hline & & Salaries Expenso & 0 & 17,390 & 18 \\ \hline \end{tabular}

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