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The following information applies to the questions displayed below On January 1, 2018, the general ledger of ACME Fireworks includes the following account balances Debit Credlt Accounts Cash Accounts Recelvable Allowance for Uncollectible Accounts Inventory Land Equipment Accumulated Depreciation Accounts Payable Notes Payable (6%, due April 1, 2019) Common Stock Retained Earnings $25,700 47,400 $ 4,800 20,600 52,000 18,000 2,100 29,100 56,000 41,000 30,700 Totals $163,700 $163,700 During January 2018, the following transactions occur January 2. Sold gift cards totaling $9,200. The cards are redeemable for merchandise within one year of the purchase date. January 6. Purchase additional inventory on account, $153,000 January 15. Firework sales for the first half of the month total $141,000. All of these sales are on account. The cost of the units sold is $76,800 January 23. Receive $126,000 from customers on accounts receivable January 25. Pay $96,000 to inventory suppliers on accounts payable January 28. Write off accounts receivable as uncollectible, $5,400 January 30. Firework sales for the second half of the month total $149,000. Sales include $13,000 for cash and $136,000 on account. The cost of the units sold is $82,500 January 31. Pay cash for monthly salaries, $52,600. View transaction list Journal entry worksheet 3 4 5 Record bad debts at the end of January. Note: Enter debits before credits. Date General Journal Debit Credit Bad debt expense Allowance for uncollectible accounts January 31 Record entry Clear entry View general journal 3. Prepare an adjusted trial balance as of January 31, 2018 ACME Fireworks Adjusted Trial Balance January 31, 2018 Accounts Debit Credit ash Accounts receivable Allowance for uncollectible accounts nventory Land $ 25,300 193,000 14,300 52,000 18,000 quipment Accumulated depreciation Accounts payable eferred revenue otes payable nterest payable ncome tax payable 2,700 86.100 5,600 56,000 280 13,600 41,000 ommon stock etained earnings ales revenue ost of Goods Sold ad debt expense alaries expense epreciation expense 52,600 600 nterest expense ncome tax expense Totals $ 355,800$ 205,280 4. Prepare a multiple-step income statement for the period ended January 31, 2018 ACME FIREWORKS Income Statement For the year ended January 31, 2018 Sales revenue $ 293,600 (159,300) Cost of goods sold Gross profit Salaries expense Depreciation expense Bad debt expense $134,300 $ 52,600 600 5,610 58,810 75,490 (280) 75,210 (13,600) 61,610 Total operating expenses Operating income Interest expense Income before taxe Income tax expense 5. Prepare a classified balance sheet as of January 31, 2018. (Enter the Asset Accounts in order of liquidity. Amounts to be deducted should be indicated with a minus sign.) ACME FIREWORKS Balance Sheet January 31, 2018 Assets Liabilities 25,300 Accounts payable eferred revenue ash Accounts receivable Less: Allowance for uncollectible accounts nventory $ 86,100 5,600 280 13,600 193,000 (5,400) 187,600nterest payable 4,300ncome tax payable Total current assets 227,200Total current liabilities 105,580 Total liabilities 105,580 Stockholders' Equity 52,000 Common stock 41,000 30,700 and quipment 18,000 Retained earnings ess: Accumulated Depreciation (2.700) Total stockholders' equity 71,700 Total assets S 294,500Total liabilities and stockholders equity177,280 6. Record closing entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the closing entry for revenue accounts Note: Enter debits before credits. Date General Journal Debit Credit January 31, 2018 Record entry Clear entry View general journal 7. Analyze the following for ACME Fireworks Requirement 1: a-1. Calculate the current ratio at the end of January Current Ratio Choose Numerator | Choose Denominator Current Ratio Current assets Current liabilities Current Ratio 105,580 0.00 Requirement 2: b-1. Calculate the acid-test ratio at the end of January Acid-test Ratio Choose Denominator = Current liabilities Choose Numerator Acid-test Ratio Acid-test Ratio 105,580 0.00 Requirement 3: c-1. Assume the notes payable were due on April 1, 2018, rather than April 1, 2019. Calculate the revised current ratio at the end of January. Current Ratio Choose Numerator Choose Denominator | = | Current Ratio Current Ratio 0.00 times Current assets Current liabilities 161,580 1 =