Please help me with the missing parts of the Adjusted Trial Balance

Exercise 8-18 Complete the accounting cycle (LO8-1, 8-2, 8-4, 8-6) [The following information applles to the questions displayed below) On January 1. 2021, the general ledger of ACME Fireworks includes the following account balances. During January 2021 , the following transactions occur: January 2 sold jift cards cotaling \$12, eee. The cards are redeemable for merchandise within one year of the purchase dase. 3anuary 6 purthase addstsanal Inventory on ascount, 5167,600. January ts finework poles for the finst half of the nonth total \$155, 000. A11 of these sales ane on account. The cost of the units sold is 583,800 . January 23 recefve \$127,46a fnon custoners on accounts receivable. Panuary 25 ple $118, gee to Inventory suppliers on accounts payable. Pandary 28 . Wngte off sccounta recelvable as uncollectible, 36,800 . on aceount. The cost of the untts sold is $89,500