3. Prepare an adjusted trial balance as of January 31, 2024.

My value for Accounts Payable and Retained Earning is wrong. Please show steps of the calculation! I would like to learn where the numbers come from.

During January 2024, the following transactions occur: January 2 Issue an additional 2,680 shares of $1 par value common stock for $46,630. January 9 Provide services to customers on account, $19,560. January 16 Purchase additional supplies on account, $6,780. January 12 Purchase 1,280 shares of treasury stock for $21 per share. January 15 Pay cash on accounts payable, \$18,380. January 21 Provide services to customers for cash, $50,980. January 22 Receive cash on accounts receivable, $18,489. January 29 Declare a cash dividend of \$0.30 per share to all shares outstanding on January 29 . The dividend is payable on February 15. (Hint: Grand Finale Fireworks had 18,680 shares outstanding on January 1, 2824, and dividends are not paid on treasury stock.) January 30 Resell 680 shares of treasury stock for $23 per share. January 31 Pay cash for salaries during January, $43,868. Unpald utilitles for the month of January are $8,000. Supplies at the end of January total $6,900. Depreclation on the equipment for the month of January Is calculated using the straightline method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,800. Accrued Income taxes at the end of January are $2,900. 3. Prepare an adjusted trlal balance as of January 31, 2024