Required information The flowing information applies to the questions played below) On Jawaty, Year the general ledger of a company includes the following account balances De Cash $ 59, NO Accounts Receivable 25, Allowance for tincollectible Act 13,00 Inventory 16,00 Notes Receivables, que in years 15, Land 158, Accounts Payable 15,100 Co Stock 223,00 Retained Earnings 54,200 Totals 5294 Dining January Year the following transactions occur January Purchase equipment for $19.00. The company estimates residual value of 31, and #sis year service Life January 4 Pay con accounts by 19,00 January Purchase additional inventary on account, 55.00 January 15 Receive cash on accounts receivable, 122,00 January 19 Pay cash for salaries, 10 January 28 Pay cash for January utilities. 115,00 January Sales for January total $225,00. All of these sales are on account the cost of the units sold i 1116, Information for adjusting entries a. Depreciation on the equipment for the month of January is calculated using the straight-line method b. The company estimates future uncollectible accounts. The company determines $3.300 of accounts recente on January 3T are past due, and 50% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and of these accounts are estimated to be uncollectible (Mint Use the January 31 accounts receivable balance calculated in the general ledge c. Accred interest revenue on notes receivable for January d. Unpala salaries at the end of January are $32.900 e. Accrued income taxes at the end of January are $9.300 Required information The flowing information applies to the questions played below) On Jawaty, Year the general ledger of a company includes the following account balances De Cash $ 59, NO Accounts Receivable 25, Allowance for tincollectible Act 13,00 Inventory 16,00 Notes Receivables, que in years 15, Land 158, Accounts Payable 15,100 Co Stock 223,00 Retained Earnings 54,200 Totals 5294 Dining January Year the following transactions occur January Purchase equipment for $19.00. The company estimates residual value of 31, and #sis year service Life January 4 Pay con accounts by 19,00 January Purchase additional inventary on account, 55.00 January 15 Receive cash on accounts receivable, 122,00 January 19 Pay cash for salaries, 10 January 28 Pay cash for January utilities. 115,00 January Sales for January total $225,00. All of these sales are on account the cost of the units sold i 1116, Information for adjusting entries a. Depreciation on the equipment for the month of January is calculated using the straight-line method b. The company estimates future uncollectible accounts. The company determines $3.300 of accounts recente on January 3T are past due, and 50% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and of these accounts are estimated to be uncollectible (Mint Use the January 31 accounts receivable balance calculated in the general ledge c. Accred interest revenue on notes receivable for January d. Unpala salaries at the end of January are $32.900 e. Accrued income taxes at the end of January are $9.300