I upvote quckly :)

What is needed: general journal, income statement, and balance sheet

if you need any clarifications on the the picture let me know

Exercise 9-21A Complete the accounting cycle using long-term liabilitiy transactions (L09-2, 9-8) (GL) On January 1, 2021, the general ledger of Freedom Fireworks includes the following account balances: Credit Debit $ 11,300 34,200 152, 100 68,300 121,000 Accounts Cash Accounts Receivable Inventory Land Buildings Allowance for Uncollectible Accounts Accumulated Depreciation Accounts Payable Common Stock Retained Earnings Totais $1,900 9,700 18,800 201,000 155,500 $336,900 $386,900 During January 2021 the following transactions occur January 1 Borrow $101,000 from Captive Credit Corporation. The installment note bears Interest at 6% annually and eatures in 5 years. Payments of $1,993 are required at the end of each month for 60 months January 4 Receive 531,100 from customers on accounts receivable. January 18 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 January 31 Pay the first monthly installment of $1,953 related to the $101,000 borrowed on January 1. Round your interest calculation to the nearest dollar. The following information is available on January 31, 2021 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: Unpaid salaries at the end of January are $26,200. c. Accrued income taxes at the end of January are $8,100. d. $17.946 of the long-term note payable balance will be paid over the next year. e The company estimates and records bad debt expense (and adds to the Allowance account through this journal entry) at the end of each month. At the end of January, the company determines that determines $3,100 of the total Accounts Receivable account is over 90 days old, with the remaining A/R balance being current (Hint use the A/R balance in the General Ledger Tab) 50% of the A/R older than 90 days is estimated to be uncollectible, and 2% of the current balance is estimated to be uncollectible. Please calculate the amount that needs to be added to the Allowance account and Bad Debt Expense and complete the journal entry. (Watch video tutorial on this subject https://vimeo.com/cdlvideo/review/2545318677c9cc2a218)