Hello, this is my second time sending the same problem but yall keep sending me incorrect answers

On January 1, 2018, the general ledger of TNT Fireworks includes the following ending account balances S 60,000 27,600 37,600 27,600 168,000 Cash Accounts Receivable Notes Recevable (5%, due in 2 years) Land Alowance for Uncollectible Accounts Accounts Payable Common Stock Retained Eaming 3,500 16,100 233,000 68 200 Totals $320800 $320 800 During January 2018, the following transactions occur January 1 Purchase equipment for $20,800. The company estmates a residual value of $2,800 and a five-year service life January 4 Pay cash on accounts payable, $10,800 January 8 Purchase additional inventory on account. $95,900 January 15 Receive cash on accounts receivable, $23,300 January 19 Pay cash for salaries, $31,100 January 28 Pay cash for January utiliies. $17,800 January 30 Firework sales for January total $233,000 All of these sales are on account. The cost of the units sold is $121,500 The folowing information is available on January 31, 2018 a Depreciation on the equipment for the month of January is calculated using the straight-line method b The company estimates future uncollectible accounts At the end of January, considering the total ending balance of the accounts receivable account, $4,300 is now past due (alder than 90 days while the remainder of the balance is current (ess than 90 days old. The compan est ates that 50% of the past due a a ce all be n olect e and Only 2% the cument batance wil become uncollectiole (Hint: Use the January 31 accounts receivable balance caiculated in the general ledger) c. Accrued interest revenue on notes receivable for January d Unpaid salanes at the end of January are $33,900 e Accrued income taxes at the end of January are $10.300 Default