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Check Required Information The following information applies to the questions displayed below) On January 1, 2021, the general ledger of ACME Fireworks includes the following

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Check Required Information The following information applies to the questions displayed below) On January 1, 2021, the general ledger of ACME Fireworks includes the following account balances: Credit Debit 5 26,100 48,200 $ 5,200 Account Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Land Equipment Accumulated Depreciation Accounts Payable Notes Payable (68, due April 1, 2022) Common Stock Retained larningo Totals 21,000 56,000 20,000 2,500 29,500 60,000 45,000 29.100 $171,300 $171,300 During January 2021, the following transactions occur January 2 Sold gift cards totaling $10,000. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $157,000. January 15 Firework sales for the first halt of the month total $145,000. All of these sales are on account. The cost of the units sold is $78,800. January 23 Receive $126,400 from customers on accounts receivable. January 25 Pay $100,000 to inventory suppliers on accounts payable. January 28 Write off accounts receivable as uncollectible, 55,800. January 30 Firework sales for the second half of the month total $153,000. Sales include $16,000 for cash and $137,000 on account. The cost of the units told is 584,500. January 31 Pay cash for monthly salaries, $53,000. 3. Prepare an Adisted trial balance as of lanar 21 2021 Required information ACME Fireworks Credit Adjusted Trial Balance January 31, 2021 Accounts Debit Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Land Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Interest Payable Income Tax Payable Notes Payable Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Salaries Expense Bad Debt Expense Interest Expense Depreciation Expense Income Tax Expense Totals CA 0 $

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