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{The following informatbn apph'es to the questions dispiayed befow] On January 1. 2018, the general ledger of ACME Fireworks includes the followmg account balances Aocoums Debll. Credit. Cash $ 25.400 Accounts Recelvable 46.800 Allowance for Uncollectlble Accounts $ 4.500 Inventory 20.300 Land 49.000 Equipment 16.500 Accumulated Depreclatlon 1.800 Accounts Payable 28.800 Notes Payable 695. due Aorll1. 2019] 53.000 Comm on Stock 38.000 Retalned Earnlngs 31.900 Totals $158000 $158000 Durlng January 2013, the following transactions occur, January 2. Sold gift cards totaling $8,600. The cards are redeemable for merchandise within one year of the purchase date. January 6. Purchase additional inventory on account. $150000. January 15. Firework sales for the rst half of the month total $138,000. All of these sales are on account. The cost of the units sold is $75300. January 23, Receive $125,?00 from customers on accounts receivable January 25, Pay $93000 to inventory suppliers on accounts payable, January 28. Write of'f accounts receivable as uncollectible. $5,100. January 30. Firework sales for the second half ofthe month total 5146.000. Sales include $10000 for cash and $128,000 on account. The cost of the unlts sold is $81,000. January 31. Pay cash for monthly salarles. $52,300. 3. Prepare an adjusted trial balance as of January 31, 2013. aah * ccounta receivable * Ilewance fer uncellectible accounts Inventory H.200 $ 4,500 5. Plepale a classmed balance sheet as of January 31, 2018. {Enter the Asset Accounts in order Of liquidity. Amounts 10 be deducted should be indicated with a minus Sign.) Llabllrties Total curtent assels Total liabililies Stockholders' Equity Total stockhotders' equity Total assets Total tiabililies and slockhotders' equity 4. Prepare a multiplestep income statement for the period ended .Januan..r 31, 2013. Total operating expenses