I need the General journal,general ledger, trial balance,balance sheet and income statement please

On January 1, 2018, the general ledger of TNT Fireworks includes the following ending account balances: 60,000 27,600 37,600 27,600 168,000 Notes Receivable (5%, due in 2 years) Land Allowance for Uncollectible Accounts Accounts Payable 3,500 16,100 233,000 68,200 Retained Earning Totals $320,800$320,800 During January 2018, the following transactions occur January 1 Purchase equipment for $20,800. The company estimates a residual value of $2.800 and a service life January 4 Pay cash on accounts payable, $10,800 January 8 Purchase additional inventory on account, 595,900 January 15 Receive cash on accounts receivable, $23,300 January 19 Pay cash for salaries, $31,100 January 28 Pay cash for January utilities, $17.800 January 30 Firework sales for January total $233,000. All of these sales are on account. The cost of thee units sold is $121,500 The following 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 acco while the remainder of the balance is current less than 90 days old). The company estimates that 50% of the past due balance w uncollectible (Hint Use the January 31 accounts receivable balance calculated in the general ledger)