On January 1, 2021, the general ledger of TNT Fireworks includes the following account balances:

Accounts	Debit				Credit
Cash	$	59,800
Accounts Receivable		27,200
Allowance for Uncollectible Accounts					$	3,300
Inventory		37,400
Notes Receivable (5%, due in 2 years)		25,200
Land		166,000
Accounts Payable						15,900
Common Stock						231,000
Retained Earnings						65,400
Totals	$	315,600			$	315,600

During January 2021, the following transactions occur:

January		1		Purchase equipment for $20,600. The company estimates a residual value of $2,600 and a five-year service life.
January		4		Pay cash on accounts payable, $10,600.
January		8		Purchase additional inventory on account, $93,900.
January		15		Receive cash on accounts receivable, $23,100.
January		19		Pay cash for salaries, $30,900.
January		28		Pay cash for January utilities, $17,600.
January		30		Sales for January total $231,000. All of these sales are on account. The cost of the units sold is $120,500.

The following information is available on January 31, 2021.

1. Depreciation on the equipment for the month of January is calculated using the straight-line method.
2. The company estimates future uncollectible accounts. The company determines $4,100 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 3% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.)
3. Accrued interest revenue on notes receivable for January.
4. Unpaid salaries at the end of January are $33,700.
5. Accrued income taxes at the end of January are $10,100.

I need help completing the general journal, income statement, balance sheet, and analysis please.