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Exercise 8-18 Complete the accounting cycle (LO8-1, 8-2, 8-4, 8-6) The following information applies to the questions displayed below.] On January 1, 2021, the general ledger of ACME Fireworks includes the following account balances: Accounts Debit Credit Cash $ 26, 800 Accounts Receivable 49,600 Allowance for Uncollectible Accounts $ 5,900 Inventory 21,780 Land 63,080 Equipment 23, 500 Accumulated Depreciation 3,200 Accounts Payable 30, 200 Notes Payable (6%, due April 1, 2022) 67,090 Common Stock 52,090 Retained Earnings 26,300 Totals $184,600 $184,600 During January 2021, the following transactions occur. January 2 Sold gift cards totaling $11,400. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $164,090. January 15 Firework sales for the first half of the month total $152,000. All of these sales are on account. The cost of the units sold is $82,300. January 23 Receive $127, 100 from customers on accounts receivable. January 25 Pay $107,060 to inventory suppliers on accounts payable. January 28 Write off accounts receivable as uncollectible, $6,509. January 30 Firework sales for the second half of the month total $160,060. Sales include $11,060 for cash and $149,609 on account. The cost of the units sold is $88,000. January 31 Pay cash for monthly salaries, $53,700.ACME Fireworks Adjusted Trial Balance January 31, 2021 Accounts Debit CreditACME FIREWORKS Income Statement For the year ended January 31, 2021 Total operating expenses