Please answer all of the questions almight Chegg gods

On January 1, 2018, the general ledger of TNT Fireworks includes the following account balances:

Accounts	Debit			Credit
Cash	$	59,500
Accounts Receivable		26,600
Inventory		37,100
Notes Receivable (5%, due in 2 years)		21,600
Land		163,000
Allowance for Uncollectible Accounts					3,000
Accounts Payable					15,600
Common Stock					228,000
Retained Earning					61,200
Totals	$	307,800		$	307,800

During January 2018, the following transactions occur: January 1. Purchase equipment for $20,300. The company estimates a residual value of $2,300 and a five-year service life. January 4. Pay cash on accounts payable, $10,300. January 8. Purchase additional inventory on account, $90,900. January 15. Receive cash on accounts receivable, $22,800 January 19. Pay cash for salaries, $30,600. January 28. Pay cash for January utilities, $17,300. January 30. Firework sales for January total $228,000. All of these sales are on account. The cost of the units sold is $119,000.

Information for adjusting entries:

1. Depreciation on the equipment for the month of January is calculated using the straight-line method. 2. At the end of January, $3,800 of accounts receivable are past due, and the company estimates that 50% of these accounts will not be collected. Of the remaining accounts receivable, the company estimates that 2% will not be collected. The note receivable of $20,800 is considered fully collectible and therefore is not included in the estimate of uncollectible accounts. 3. Accrued interest revenue on notes receivable for January. 4. Unpaid salaries at the end of January are $33,400. 5. Accrued income taxes at the end of January are $9,800

1. Record each of the transactions listed above. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

2. Record the adjusting entries on January 31 for the above transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

3. Prepare an adjusted trial balance as of January 31, 2018.

4. Prepare a multiple-step income statement for the period ended January 31, 2018.

5. Prepare a classified balance sheet as of January 31, 2018. (Deductible amounts should be indicated with a minus sign.)

6. Record closing entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

a-1. Calculate the return on assets ratio for the month of January.

b-1. Calculate the profit margin for the month of January.

c-1. Calculate the asset turnover ratio for the month of January.