On January 1, 2024, the general ledger of Big Blast Fireworks includes the following account balances: The $45,000 beginning balance of inventory consists of 450 units, each costing $100. Ouring January 2024 , Big Blast Fireworks had the following inventory transactions: January 3 Purchase 1,350 units for $145,800 on account ( $108 each). January 8 Purchase 1,450 units for $163,850 on account (\$113 each). January 12 Purchase 1,550 units for $182,900 on account (\$118 each). January 15 Return 175 of the units purchased on January 12 because of defects. January 19 Sell 4,500 units on account for $675,000 The cost of the units sold is determined using a FIF0 perpetual inventory systen. January 22 Receive $661,000 from customers on accounts receivable. January 24 Pay $440,080 to inventory suppliers on accounts payable. Jenuary 27 Write off accounts receivable as uncollectible, $2,400. Jonuary 31 Pay cash for salaries during January, $134,000. The following information is available on January 31,2024. Each journal entry is posted automatically to the general ledger. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. bice the dropdown below that gives the options to select the unadjusted, adjusted or post-closing trial balance. The optic tu choose will be the values used to populate the income statement and balance sheet tabs