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Accounting Cycle Project The following is the post - closing trial balance for Kennesaw Company, Inc ( K C l , a merchandising company, at

Accounting Cycle Project
The following is the post-closing trial balance for Kennesaw Company, Inc (KCl, a merchandising company, at December 31,2024.
\table[[Account Title,Debit,Credit],[Cash,9,000,],[Accounts Receivable,2,000,],[Allowance for Uncollectible Accounts,,500],[Supplies,1,500,],[Inventory,2,000,],[Equipment,4,000,],[Accumulated Depreciation,,400],[Accounts Payable,,4,500],[Stock,,10,500],[Retained Earnings,500,2,600],[Total,18,500,18,500]]
The following are the transactions for the month of January, 2025:
A On January 2,KCl purchased inventory for $4000 on account.
B On January 3,KCl sold merchandise to a customer for $1200 and accepted a 9-month, 10% note. The merchandise cost KCl$360.
C On January 5,KCl paid $600 for a one-year insurance policy.
D On January 8,KCl collected $1500 from customers previously billed.
E On January 9,KCl wrote off $200 in accounts receivable for a customer that filed bankruptcy.
F On January 10,KCl received $800 from a customer as a deposit for future merchandise purchase
G On January 15,KCl paid $700 for employee salaries for work performed in January.
H On January 20,KCl sold $3000 of inventory on account that cost $900.
I On January 28,KCl purchases land for $6000 and incurs title investigation costs of $250.
J On January 30, KCI paid $150 for dividends. I need help with the unadjusted trial balance too. Thanks
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