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Required information On January 1, 2024, the general ledger of TNT Fireworks includes the following account balances: During January 2024, the following transactions occur: January 1 Purchase equipment for $21,200. The company estimates a residual value of $3,200 and a four-year service life. January 4 Pay cash on accounts payable, $11,200. January 8 Purchase additional inventory on account, $99,900. January 15 Receive cash on accounts receivable, $23,700. January 19 Pay cash for salaries, $31,500. January 28 Pay cash for January utilities, $18,200. January 30 Firework sales for January total $237,000. All of these sales are on account. The cost of the units sold is \$123,500. January 1 Purchase equipment for $21,200. The company estimates a residual value of $3,200 and a four-year service life. January 4 Pay cash on accounts payable, $11,200. January 8 Purchase additional inventory on account, $99,900. January 15 Receive cash on accounts receivable, $23,700. January 19 Pay cash for salaries, $31,500. January 28 Pay cash for January utilities, $18,200. January 30 Firework sales for January total $237,000. All of these sales are on account. The cost of the units sold is $123,500. Information for adjusting entries: a. Depreciation on the equipment for the month of January is calculated using the straight-line method. b. The company records an adjusting entry for $5,560 for estimated future uncollectible accounts. c. The company has accrued interest on notes receivable for January. d. Unpaid salaries owed to employees at the end of January are $34,300. e. The company accrued income taxes at the end of January $10,700. 3. Prepare an adjusted trial balance as of January 31, 2024. \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ TNT FIREWORKS } \\ \hline \multicolumn{3}{|c|}{ Adjusted Trial Balance } \\ \hline \multicolumn{3}{|c|}{ January 31, 2024} \\ \hline Accounts & Debit & Credit \\ \hline \multicolumn{3}{|l|}{ Cash } \\ \hline Accounts Receivable & 241,700 & \\ \hline Allowance for Uncollectible Accounts & & 9,460 \\ \hline nventory & 14,400 & \\ \hline Notes Receivable & 32,400 & \\ \hline Land & 172,000 & \\ \hline Accounts Payable & & 102,500 \\ \hline Salaries Payable & & 34,300 \\ \hline ncome Tax Expense & & 10,700 \\ \hline Common Stock & 237,000 & \\ \hline Retained Earnings & 16,740 & \\ \hline Equipment & 21,200 & \\ \hline Accumulated Depreciation & & 200 \\ \hline nterest Revenue & & 135 \\ \hline Utilities Expense & & 18,200 \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular}