If anyone can help me with these 1-16 journal entires that would be amazing!

Chapter 6 General Ledger Accounting Cycle On January 1, 2018, the general ledger of Big Blast Fireworks includes the following account balances Accounts Cash Accounts Receivable Inventory Land Allowance for Uncollectible Accounts Accounts Payable Notes Payable (8%, due in 3 years) Common Stock Retained Earnings Debit $ 21,900 36.500 30,000 61,600 $ 3,100 32.400 30,000 56,000 28,500 Totals $150,000 $150,000 The $30,000 beginning balance of inventory consists of 300 units, each costing $100. During January 2018, Big Blast Fireworks had the following inventory transactions January 3 Purchase 1,200 units for $126,000 on account ($105 each) January 8 Purchase 1,300 units for $143,000 on account ($110 each). January 12 Purchase 1,400 units for $161,000 on account ($115 each). January 15 Return 100 of the units purchased on January 12 because of defects January 19 Sell 4,000 units on account for $600,000. The cost of the units sold is determined using a FIFO perpetual inventory system January 22 Receive $580,000 from customers on accounts receivable January 24 Pay $410,000 to inventory suppliers on accounts payable January 27 Write off accounts receivable as uncollectible, $2,500 anuary 31 Pay cash for salaries during January $128,000 General Ledger Trial Balance Balance Sheet irement General Analysis Statement Required 1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 - 10) assuming a FIFO perpetual inventory system. Review the 'General Ledger' and the Trial Balance' tabs to see the effect of the transactions on the account balances 2. Record adjusting entries on January 31. in the 'General Journal tab (these are shown as items 11-14) a. At the end of January, the company estimates that the remaining units of inventory are expected to sell in February for only $100 each At the end of January, $4,000 of accounts receivable are past due, and the company estimates that 40% of these accounts will not be collected. Of the remaining accounts receivable, the company estimates that 496 will not be collected c. Accrued interest expense on notes payable for January. Interest is expected to be paid each December 31 d. Accrued income taxes at the end of January are $12,300 3. Review the adjusted Trial Balance' as of January 31, 2018 4. Prepare a multiple-step income statement for the period ended January 31, 2018, in the 'Income Statement' tab 5. Prepare a classified balance sheet as of January 31, 2018, in the 'Balance Sheet' tab 6. Record the closing entries in the 'General Journal' tab (these are shown as items 15 and 16) 7. Using the information from the requirements above, complete the Analysis' tab