PLEASE HELP WITH FIGURING OUT THE ADJUSTED TRIAL BALANCE. I am having trouble getting the calculations correct.

Do these additional entries help ? They all checked out correct.

Thank you in advance !

Credit Debit $ 26,300 48,600 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Land an $ 5,400 21,200 58,000 21,000 Equipment Accumulated Depreciation Accounts Payable Notes Payable (6%, due April 1, 2022) Common Stock Retained Earnings Totals 2,700 29,700 62,000 47,000 28,300 $175, 100 $175, 100 During January 2021, the following transactions occur: January 2 Sold gift cards totaling $10,400. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $159,000. January 15 Firework sales for the first half of the month total $147,000. All of these sales are on account. The cost of the units sold is $79,800. January 23 Receive $126,600 from customers on accounts receivable. January 25 Pay $102,000 to inventory suppliers on accounts payable. January 28 Write off accounts receivable as uncollectible, $6,000. January 30 Firework sales for the second half of the month total $155,000. Sales include $11,000 for cash and $144,000 on account. The cost of the units sold is $85,500. January 31 Pay cash for monthly salaries, $53,200. Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a residual value of $4,200 and a two-year service life. The company estimates future uncollectible accounts. The company determines $23,000 of accounts receivable on January 31 are past due, and 30% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 3% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.) Accrued interest expense on notes payable for January. Accrued income taxes at the end of January are $14,200. By the end of January, $4,200 of the gift cards sold on January 2 have been redeemed. Credit Debit $ 26,300 48,600 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Land an $ 5,400 21,200 58,000 21,000 Equipment Accumulated Depreciation Accounts Payable Notes Payable (6%, due April 1, 2022) Common Stock Retained Earnings Totals 2,700 29,700 62,000 47,000 28,300 $175, 100 $175, 100 During January 2021, the following transactions occur: January 2 Sold gift cards totaling $10,400. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $159,000. January 15 Firework sales for the first half of the month total $147,000. All of these sales are on account. The cost of the units sold is $79,800. January 23 Receive $126,600 from customers on accounts receivable. January 25 Pay $102,000 to inventory suppliers on accounts payable. January 28 Write off accounts receivable as uncollectible, $6,000. January 30 Firework sales for the second half of the month total $155,000. Sales include $11,000 for cash and $144,000 on account. The cost of the units sold is $85,500. January 31 Pay cash for monthly salaries, $53,200. Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a residual value of $4,200 and a two-year service life. The company estimates future uncollectible accounts. The company determines $23,000 of accounts receivable on January 31 are past due, and 30% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 3% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.) Accrued interest expense on notes payable for January. Accrued income taxes at the end of January are $14,200. By the end of January, $4,200 of the gift cards sold on January 2 have been redeemed. [The following information applies to the questions displayed below.) On January 1, 2021, the general ledger of ACME Fireworks includes the following account balances: Credit Debit $ 26,300 48,680 $ 5,480 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Land Equipment Accumulated Depreciation Accounts Payable Notes Payable (6%, due April 1, 2822) Common Stock Retained Earnings Totals 21,200 58,000 21,200 2,700 29,700 62,eee 47,200 28,388 $175, 100 $175, 180 During January 2021, the following transactions occur: January 2 Sold gift cards totaling $18.4ee. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $159,000. January 15 Firework sales for the first half of the month total $147,882. All of these sales are on account. The cost of the units sold is $79,see. January 23 Receive $126,6ee from customers on accounts receivable. January 25 Pay $182,eee to inventory suppliers on accounts payable. January 28 Write off accounts receivable as uncollectible, $6,698. January 38 Firework sales for the second half of the month total $155,eee. Sales include $11,880 for cash and $144,000 on account. The cost of the units sold is $85,5ee. January 31 Pay cash for monthly salaries, $53,288. Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a residual value of $4,200 and a two-year service life. The company estimates future uncollectible accounts. The company determines $23.000 of accounts receivable on January 31 are past due, and 30% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 3% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts recelvable balance calculated in the general ledger.) Accrued Interest expense on notes payable for January. Accrued income taxes at the end of January are $14,200. By the end of January. 54.200 of the gift cards sold on January 2 have been redeemed. 2 Record the adjusting entries on January 31 for the above transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction Mat View Journal entry worksheet No Date Debit Credit 1 January 31 General Journal Depreciation Expense Accumulated Depreciation 700 700 2 January 31 13,020 Bad Debt Expense Allowance for Uncollectible Accounts 13.020 3 January 31 310 Interest Expense Interest Payable 310 4 January 31 14,200 Income Tax Expense Income Tax Payable 14.200 January 31 4.200 Deferred Revenue Sales Revenue 4,200