Required information [The following information applies to the questions displayed below! On January 1, 2021, the general ledger of Freedom Fireworks includes the following account balances: Credit Debit $ 12,800 37,200 153,600 83,300 136,000 Accounts Cash Accounts Receivable Inventory Land Buildings Allowance for Uncollectible Accounts Accumulated Depreciation Accounts Payable Common Stock Retained Earnings Totals $3,400 11,200 35,300 216,000 157,000 $422,980 $422,900 During January 2021, the following transactions occur January Borrow $116,000 from Captive Credit Corporation. The installment note bears Interest at 6% annually and matures in 5 years. Payments of $2,243 are required at the end of each month for 60 months. January Receive 532,600 from customers on accounts receivable. 4 January Pay cash on accounts payable, $27,000 10 January Pay cash for salaries,530,500. 15 January Firework sales for the month total $210,200. Sales include $66,600 for cash and $143,600 on account. The cost 30 of the units sold is $120,500 January Pay the first monthly installment of $2,243 related to the $116,000 borrowed on January 1. Round your interest 31 calculation to the nearest dollar The following information is available on January 31, 2023 200 15 January Firework Sales for the month total $210,200. Sales include $66,600 for cash and $143,600 on account. The cost De of the units sold is $120, 500 Bonuery Pay the winst monthly installment of $2,243 related to the $116.890 borrowed on January 1. Round your interest 31 calciation to the nearest dollar 3. Prepare an adjusted trial balance as of January 31, 2021