The $31,800 beginning balance of inventory consists of 318 units, each costing $100. During January 2024, the company hac the following transactions: 3anuary 2 lent $38,060 to an eeployee by accepting a 6x note due in six months. January 5 Purchased 4,400 units of inventory on account for 4484,900 ( $110 each) w/th terns 1/10,h/30. January 8 Returned 100 defective units of inventory purchased on Janitary 5 . January 15 Sold 4,200 units of inventory on account for $621,600 (\$148 each) with terns 2/10, n/30. January 17 Custoners returned 200 units sold on January 15. These units were initially purchased by the conpeny on January 5 . The units are placed in inventory to be sold in the future. January 20 Recelved cash from customers on accounts recelvable. This anount includes $37,800 from 2023 plus anount cecelyable on sale of 3,600 units sold on January 15 . January 21 Wrote off remaining accounts recelvable from 2023. January 24 Paid on accounts payable. The amount includes the amount ored at the beginning of the period plus the anount owed froes purchase of 4,000 units on January 5. January 28 Paid cash for salaries during January, 546,000. January 29 Paid cash for utilities during January, $28,000. January 30 Paid dividends, $4,800. On January 1, 2024, the general ledger of Tripley Company included the following account balances: The $31,800 beginning balance of inventory consists of 318 units, each costing $100. During January 2024 , the company had the following transaction's: January 2 Lent 538 , e00 to an enployee by ecceptifis a 6x note due in six months. January 8 Returned 100 defective units of inventory purchased an Jancary 5. banuary 15 5old 4,200 units of Invencory on account for 5621,600 (\$146 each) with terms 2/10, n/30. panuary 17 Customers returned 2 es units sold on january 15 . These units were initiully purchased by the coepany on January 5 . The units are placed in inveritary to he sold in then future. sale of 3,600 units sold on panuary 15. banuary 21 Wrote off remalifing accounts recelvoble from 2027 . Tanuary 24 Paid on accounts payable. The aspunt includes the anount owed at the beginning of the period plus the anount ased from purchase of 4,000 units on january 5 - Danuary 28 Paid cash for salaries durling yanuary. \$ste, a6e. Danuary 29 Paid cash for utilities during Yonuary. 528,000 . banuary 30 paid dividends, \$4, Boo. Month-end adjusting entries: a. Of the remaining accounts receivable, the company estimates that 10% will not be collected b. Accrued interest revenue on notes receivable for January c. Accrued interest expense on notes payable for Jariuary. d. Accrued income taxes at the end of January for $6.800. e. Depreciation on the building. $3.800. Complete this question by entering your answers in the tabs below