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 $ 5,620 21,420 be, ese 22.08 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.ee 29,900 64.ee 49, se 27, see $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 an account, $161, e. 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 $184,000 to inventory suppliers on accounts payable. January 28 Write off accounts receivable as uncollectible, $6,28e. January 30 Firework sales for the second half of the month total $157,000. Sales include $15,eee for cash and $142,000 on account. The cost of the units sold is $86,5ee. January 31 Pay cash for monthly salaries, $53,402. 3. Prepare an adjusted trial balance as of January 31, 2021. ACME Fireworks Adjusted Trial Balance January 31, 2021 Accounts Debit Credit SOS