Required Information The following information applies to the questions displayed below. On January 1, 2021, the general ledger of ACME Fireworks includes the following account balances: Accounts Credit Debit $ 26, see 49, ese $ 5,600 21,420 be, se 22,00 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 2,920 29,90 64.ee 49.ee 27, see $178,928 $178,920 During January 2021, the following transactions occur: January 2 Sold gift cards totaling $10,see. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $161, eee. January 15 Firework sales for the first half of the month total $149, eee. All of these sales are on account. The cost of the units sold is $80, 82e. January 23 Receive $126,from customers on accounts receivable. January 25 Pay $104,000 to inventory suppliers on accounts payable. January 28 Write off accounts receivable as uncollectible, $6,200. January 38 Firework sales for the second half of the month total $157,202. Sales include $15,000 for cash and $142,892 on account. The cost of the units sold is $86,5ee. January 31 Pay cash for monthly salaries, $53,400. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Fequired" In the first account field.) View transaction ist Journal entry worksheet 2 3 4 5 6 7 8 9 10 > Record sale of gift cards totaling $10,800. The cards are redeemable for merchandise within one year of the purchase date. Note: Enter debits before credits Date General Journal Debit Credit January 02 Record entry Clear entry View general Journal