record adjusted entries

During January 2024, the following transactions occur: Janvary 2 sold gitt cards totaling $8,000. The cards are redeemable for nerchandise witbin one year of the purchase date. January 6 Purchase additional inventory on account, \$147,000. ACME usen the perpetual inventory 3y=tem. January 15 pirework sales for the first half of the month total $135,000. Al1 of these sales are on accous. The cost of the units sold is $73,800. January 23 Receive $125,400 from custoners on accounts receivabie. January 25 pay $90,000 to Inventory suppliers on accounts payable. January 28 Write of f accounte receivable as uneollectible, $4,800. Jandary 30 rirework sales for the necond half of the month total $143,000. Sales inelude $11,000 for eash and $132,000 on account. The cost of the units sold is $79,500, January 31 pay cash for monthly salaries, $52,000. a. 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 $3,000 and a two-year service life. b. The company records an adjusting entry for $12,500 for estimated future uncollectible accounts. c. The company has accrued interest on notes payable for January. d. The company has accrued income taxes at the end of January of $13,000. e, By the end of January, $3,000 of the gift cards sold on January 2 have been redeemed (ignore cost of goods sbid). During January 2024 , the following transactions occur: January 2 sold gift cards totaling $8,000. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $147,000. ACME uses the perpetual inventory system. January 15 Pirework sales for the first half of the nonth total $135,000. A11 of these sales are on account. The cost of the units sold is $73,800. January 23 Receive $125,400 from customers on accounts receivable. January 25 Pay $90,000 to inventory suppliers on accounts payable. January 28 Write of accounts receivable as uncollectible, $4,800. January 30 Firework sales for the second half of the month total $143,000. Sales include $11,000 for cash and $132,000 on account. The cost of the units sold is $79,500. January 31 Pay cash for monthly solaries, $52,000. 3. Prepare an adjusted trial balance as of January 31, 2024. During January 2024, the following transactions occur: January 2 sold gift cards totaling $8,000. The cards are redeemable for merchandise within one year of the purchase date. January 6 . Purchase additional inventory on account, $147,000. ACME usen the perpetual inventory system. January 15 Firework tales for the first half of the month total $135,000. All of these sales are on account The cost of the units sold is $73,800. January 23 Receive $125,400 from customers on accounts receivable. January 25 Pay $90,000 to inventory suppliers on accounts payable. January 28 Write of accounts recelvable as uncollectible, $4,800. January 30 Firework sales for the second half of the month total $143,000. Sales inelude $11,000 for cash an $132,000 on account. The cost of the units sold is $79,500. January 31 pay eash for monthly salaries, $52,000. 4. Prepare a multiple-step income statement for the period ended January 31, 2024