i need help inputting 14 & 15! I have the rest of the information inputted

account field.) Journal entry worksheet \begin{tabular}{|c|c|c|c|c|c|} \hline> & 11 & January 31 & Interest Receivable & 55 & \\ \hline & & & Interest Revenue & & 55 \\ \hline 1 & 12 & January 31 & Salaries Expense & 32,700 & \\ \hline & & & Salaries Payable & & 32,700 \\ \hline 2 & 13 & January 31 & Income Tax Expense & 9,100 & \\ \hline & & & Income Tax Payable & & 9,100 \\ \hline 7 & 14 & January 31 & Service Revenue & 221,000 & \\ \hline \end{tabular} account field.) Journal entry worksheet 1 8 9 10 11 Record the entry to close the revenue accounts. Note: Enter debits before credits. 1) January 1, 2024, the general ledger of TNT Fireworks includes the following count balances: Jring January 2024, the following transactions occur: anuary 1 Purchase equipment for $19,600. The company estimates a residual value of $1,600 and a six-year service life. anuary 4 Pay cash on accounts payable, $9,600. anuary 8 purchase additional inventory on account, $83,900. muary 15 Receive cash on accounts receivable, $22,100. anuary 19 Pay cash for salaries, $29,900. muary 28 pay cash for January utilities, $16,600. anuary 30 Firework sales for January total $221,000. All of these sales are on account. The cost of the units sold is $115,500. le following information is available on January 31,2024. Depreciation on the equipment for the month of January is calculated using the straight-line method. The company records an adjusting entry for $3,670 for estimated future uncollectible accounts. The company has accrued interest on notes receivable for January. Unpaid salaries owed to employees at the end of January are $32,700. The company accrued income taxes at the end of January $9,100. \begin{tabular}{|c|c|c|c|c|c|} \hline & No & Date & General Journal & Debit & Crodit \\ \hline & 1 & January 01 & Equipment & 19,600 & \\ \hline & & & Cash & & 19,600 \\ \hline \multirow[t]{2}{*}{2} & 2 & January 04 & Accounts Payable & 9,600 & \\ \hline & & & Cash & & 9,600 \\ \hline & 3 & January 08 & Inventory & 83,900 & \\ \hline & & & Accounts Payable & & 83,900 \\ \hline & 4 & January 15 & Cash & 22,100 & \\ \hline & & & Accounts Receivable & & 22,100 \\ \hline & 5 & January 19 & Salaries Expense & 29,900 & \\ \hline & & & Cash & & 29,900 \\ \hline \multirow[t]{2}{*}{} & 8 & January 30 & Cost of Goods Sold & 115,500 & \\ \hline & & & Inventory & & 115,500 \\ \hline & & & & & \\ \hline & 9 & January 31 & Depreciafion Expense & 250 & \\ \hline & & & Accumulated Depreclation & & 250 \\ \hline \multirow[t]{3}{*}{/} & & & Bad Debt Expense & 3,670 & \\ \hline & & & Allowance for Uncollectible Accounts & & 3,670 \\ \hline & & & & & \\ \hline \multirow[t]{2}{*}{/} & 11. & January 31 & Interest Recelvable & 55 & \\ \hline & & & Interest Revenua & & 55 \\ \hline \end{tabular}