I need help with the income statement and balance sheet please

On January 1, 2018, the general ledger of Freedom Fireworks includes the following account balances Debit $ 11,300 34,200 152,100 68,300 121,000 Credit Cash Accounts Receivable Buildings Allowance for Uncollectible Accounts Accumulated Depreciation Accounts Payable Common Stock Retained Earnings $ 1,900 9,700 18,800 201,000 155,500 Totals $386,900 $386,900 During January 2018, the following transactions occur: January 1 Borrow $101,000 from Captive Credit Corporation. The installment note bears interest at 6% annually and matures in 5 years. Payments of $1,990 are required at the end of each month for 60 months. January 4 Receive $31,100 from customers on accounts receivable. January 10 Pay cash on accounts payable, $12,000 January 15 Pay cash for salaries, $29,000 January 30 Firework sales for the month total $195,200. Sales include $65,100 for cash and $130,100 on account. The cost of the units sold is $113,000 Pay the first monthly installment of $1,990 related to the $101,000 borrowed on January 1 Round your interest calculation to the nearest dollar. January 31 The following information is available on January 31, 2018. a. Depreciation on the building for the month of January is calculated using the straight-line method. At the time the building was purchased, the company estimated a service life of 10 years and a residual value of $24,400 b. The company estimates future uncollectible accounts. The company determines $3,100 of accounts receivable on January 31 are past due, and 50% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 2% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable ending balance shown in the general ledger to start your calculations.) Record the estimated bad debt expense c. Unpaid salaries at the end of January are $26,200. (Recognize that salaries are owed, but have not been paid yet) d. Accrue income taxes at the end of January are $8,100. (Recognize that income taxes are due, but have not been paid yet.) On January 1, 2018, the general ledger of Freedom Fireworks includes the following account balances Debit $ 11,300 34,200 152,100 68,300 121,000 Credit Cash Accounts Receivable Buildings Allowance for Uncollectible Accounts Accumulated Depreciation Accounts Payable Common Stock Retained Earnings $ 1,900 9,700 18,800 201,000 155,500 Totals $386,900 $386,900 During January 2018, the following transactions occur: January 1 Borrow $101,000 from Captive Credit Corporation. The installment note bears interest at 6% annually and matures in 5 years. Payments of $1,990 are required at the end of each month for 60 months. January 4 Receive $31,100 from customers on accounts receivable. January 10 Pay cash on accounts payable, $12,000 January 15 Pay cash for salaries, $29,000 January 30 Firework sales for the month total $195,200. Sales include $65,100 for cash and $130,100 on account. The cost of the units sold is $113,000 Pay the first monthly installment of $1,990 related to the $101,000 borrowed on January 1 Round your interest calculation to the nearest dollar. January 31 The following information is available on January 31, 2018. a. Depreciation on the building for the month of January is calculated using the straight-line method. At the time the building was purchased, the company estimated a service life of 10 years and a residual value of $24,400 b. The company estimates future uncollectible accounts. The company determines $3,100 of accounts receivable on January 31 are past due, and 50% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 2% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable ending balance shown in the general ledger to start your calculations.) Record the estimated bad debt expense c. Unpaid salaries at the end of January are $26,200. (Recognize that salaries are owed, but have not been paid yet) d. Accrue income taxes at the end of January are $8,100. (Recognize that income taxes are due, but have not been paid yet.)