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Required information [The following information applies to the questions displayed below] On January 1, 2024, the general ledger of ACME Fireworks includes the following account balances: During January 2024, the following transactions occur: January 2 sold gift carda totaling $11, 800 . The cards are redeenable for merchandine within one year of the purchase date. January 6 Purchase additional inventory on account, 5166,000 . Acrk uses the perpetual inventory systen. January 15 Pirework iles for the first half of the month total $154,000. A11 of these sales are on account. The cost of the unita sold ill $83,300. January 23 Receive $127,300 from customers on accounts receivable. January 25 Pay $109,000 to inventory suppliors on accounts payable. January 28 write off accoluts receivable an uncollectible, $6,700. January 30 Pirework salen for the second half of the month total $162,000. Sales inelude $10,000 for eash and $152,000 on account. The cost of the units sold is $89,000. January 31 pay cash for monthly aalaries, $53,900. 4. Prepare a multiple-step income statement for the period ended January 31, 2024. 4. Prepare a multiple-step income statement for the period ended January 31, 2024