51 03:29:02 Halogen Laminated Products Company began business on January 1, 2024. During January, the following transactions occurred: January 1 Issued common stock in exchange for $106,000 cash. January 2 Purchased inventory on account for $41,000 (the perpetual inventory system is used). January 4 Paid an insurance company $3,120 for a one-year insurance policy. Prepaid insurance was debited for the entire amount. January 10 Sold inventory on account for $12,600. The cost of the inventory was $7,600. January 15 Borrowed $36,000 from a local bank and signed a note. Principal and interest at 10% is to be repaid in six January 20 Paid employees $6,600 salaries for the first half of the month. months. January 22 Sold inventory for $10,600 cash. The cost of the inventory was $6,600. January 24 Paid $15,600 to suppliers for the inventory purchased on January 2. January 26 Collected $6,300 on account from customers. January 28 Paid $1,000 to the local utility company for January gas and electricity. January 30 Paid $4,600 rent for the building. $2,300 was for January rent, and $2,300 for February rent. Prepaid rent and rent expense were debited for their appropriate amounts. Required: 1. Prepare general journal entries to record each transaction. 2. Post the transactions to the appropriate T-accounts. 3. Prepare an unadjusted trial balance as of January 30, 2024.

Required: 1. Prepare general journal entries to record each transaction. 2. Post the transactions to the appropriate T-accounts. 3. Prepare an unadjusted trial balance as of January 30, 2024. Complete this question by entering your answers in the tabs below. \begin{tabular}{|l|l|l|} \hline Required 1 & Required 2 & Required 3 \\ \hline \end{tabular} Post the transactions to the appropriate T-accounts. Note: Enter the date of the transaction in the column next to the amount. \begin{tabular}{|l|l|l|l|} \hline Beginning balance & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Ending balance & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Ending balance & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beginning balance & & \multicolumn{3}{|c|}{ Accounts Recolvable } \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Ending balance & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Ending balance & & & \\ \hline \end{tabular} 0326.26 Halogen Laminated Products Company began business on January 1, 2024. During January, the following transactions occurred: January 1 Iswued ecmon atock in exphange for $106,000 cash. January 2 purebaed inventory on account for $41,000 (the perpotual iaventory aystes is uad). Jatrasy 4 Paid an insurance cempany $3,120 for a one-year insurance policy. Prepaid inaitance was debited for the Jansary 10 sold inventory on account for $12,600. The cost of the inventory was $7,600. Jabuary 20 Paid esployen $6,600 salaries for the firet halt of the month. Jangary 22 Sold inventory for 510,600 eash. The cost of the inventory was $6,600. Januery 24 pata 515,600 to eupplifere for the Inventory purchased on January 2 . January 26 Colleoted 56,300 on acoount fros euscomara. Januafy 28 Paid 51,000 to the local utility conpany for January ges and electricity. January 30 pald $4,500 rent tor the balidisg. $2,300 was for January rent, abd $2,300 for rebruary rent, prepaid Feat and rent expense were debited for their appropriate amounta, Required: 1. Prepare general journal entries to record each transaction. 2. Post the transactions to the appropriate T-accounts. 3. Prepare an unadjusted trial balance as of January 30,2024 51 HALOGEN LAMINATED PRODUCTS COMPANY Unadjusted Trial Balance January 30,2024 03:26:02