the first two pictures are supplying all the information needed but i have already solved them. My questions now are creating a trial balance, income statement, balance sheet, and then the final two pictures as well. thank you sorry for the confusion.

Required information The following formation applies to the questions played below On January 1, 2021, the general ledger of ACME Fireworks includes the following count bances. Acce CA AC Maceivable fortless + 3.600 Land 11.40 0.00 que Mate Deprecation 33.900 dia 2,96 11.00 Sot Payable 18. de April, 2012 46.000 CO Stock 49,00 Retained sari 11.00 Total 5178,900 During January 2021, the following transactions occur January 2 old gift eerde totaling $10,000. The wants are redene tar hand with purchase date JANUARY & Purchase Lonal Inventory, acet, 100 January 15 Firework sales for the first halt of the theal 8149.00. All of these The cost of the units sold is $0.800. JANUARY 23 receive $126.00 Tron stoners on a recewable January 20 weite oft necete recevable wallet, 16,200. January 10 Pro tale for the second half of the most 1957, si includes two and 5143,000 s account. The cost of the unit sold L. 50,00 January 31 Yay cash for monthly salarlen. 5),400. Record each of the transactions listed above. Of no entry is required for a particular yansaction/event, select "No Journal Entry quired in the first account field.) 1 January 02 10.000 Cash Deferred Revenue * 2 January 05 161.000 Inventory Accounts Payable 181.000 16.00 3 January 15 Accounts Receivable Sales Revenus 140.000 N0.00 4 January 15 Cost of Goods Sold Inventory 0.000 126.500 January 23 CA Accounts Receivable 126.00 14.000 January 25 Accounts Payable CAN 104.000 6.200 7 January 20 Allowance for Uncollectie Accounts Accounts Recente 15 000 2.000 January 30 157.000 Ac Receivable Sales Revenue 500 . 9 Cost of Good Sold January 30 3400 10 Salaries En January 31 Debit No Credit General Journal Dato 725 January 31 Depreciation Expense Accumulated Depreciation 725 13,560 2 January 31 Bad Debt Expense Allowance for Uncollectible Accounts 13,560 320 12 January 31 320 Interest Expense Interest Payable 14,400 January 31 14,400 Income Tax Expense Income Tax Payable 4,400 4,400 5 January 31 Deferred Revenue Sales Revenue Required information The following information applies to the questions displayed below On January 1, 2021, the general ledger of ACME Fireworfendudes the foot Mousta # 2.500 3.000 Account Neceivable Allowance for theelintie Acco Inventary Land Tipant Accumulated Depreciation Meets Payable Note Payable 16. do Apel 1. 2013) Contoh Metained Earnings 63.000 33.0 2.00 29.00 64.00 49.00 10 During January 2021, the following transactions occur January 3 Beld iftarde totaling 10.00. Therefore with your purchase date: January Purchase additional inventory st. 3161.0. January 15 Prevork sales for the first half of the total 14.00. Alth The cost of the units sold in 10.000. January 23 Receive 516,00 Frete score January 25 Pay 5104,000 to inventory wppliers ople January 28 Meite of accounts receivable collectie. 4.100 January 10 Firework sales for the second halt of the boat 19.000. Balese , te u and 10.000 account. The et of the site weld January 31 Pay cash for monthly salaries, 15), 480. 3. Prepare an adjusted trial balance as of January 31, 2021 OD ACME Fireworks Adjusted The Balance January 31, 2021 Accounts Deba Cash 5 21,700 Accounts Receivable 207.000 ventory 15.100 30 000 Equipment 22.000 Accumulated Depreciation Account Payable Common Stock Retailed Earnings Sales Revenue Cost of Goods Sold 167.300 Deferred Revenue Bad Debt Expense 13.00 Sales Expense 53.400 Notes Payable Allowance for Uncollectible Accounts Depreciation Expense 725 Income Tax Payable 320 Interest Espen rest Payable 14.400 Income Tax Expense $ Total 575.505 27.500 310 400 64.000 14.400 320 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 balance Meosinta Debit Credit Canh #26,500 Accounts Receivable 49.000 Allowance for Uncollectible Accounts $ 5,600 Taventory 21,400 Land 60.000 Equipment 22.600 Accumulated Depreciation 2.900 recounts Payable 29.500 Notes Payable 16. April 1. 2022) 64.000 Common Stock 49,000 Retained Earnings 21.500 Tetala $179,900 5178.900 During January 2021, the following transactions occur. January 2 Sold gift cards totaling $10,000. The card any redeemable for merchandise with eyes of the purchase date. January 6 Purchase additional Inventory on account. 3161.000. January 15 Firework sales for the first half of the month total $149,000. All of these we are The cost of the units wold Le 50,000. January 23 Receive $126,800 from customers on secounts receivable. January 25 Pay $104,000 to inventory suppliers on accounts payable. January 28 Write oft accounts receivable as uncollectible, 56,200. January 30 Firework sales for the second half of the month total $157,000. sales include 115,000 for ch and $142,000 on account. The cost of the units sold i SH6,500. January 31 Pay cash for monthly salaries. 553,400. 4. Prepare a multiple-step income statement for the period ended January 31, 2021 ACME FIREWORKS Inco Statement For the year ended January 31, 2021 Sales Revenue $ 310,400 Cost of Goods Sold 167.300 Gross Profit $ Bad Debt Expense 5 13,560 Salaries Expanse 63.400 Depreciation Expense 725 143,100 Total operating expenses Operating Income Interest Expense 67.685 75.415 320 75095 14 400 60606 $ Income Tax Expense Net Income 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 Account Cash 10.550 Accounts leceivable 49.000 Allowance for collectible Accounts 15.605 Inventory 21.000 Land 60.000 Equipment 22.50 Accumolated Depreciation 2,900 hooounts Payable 29.990 Notes Payable (e. dun April 1, 2032) 64,000 Common Stock 49,00 Retained Earnings 27.500 Total: $179.903 179,00 During January 2021, the following transactions OCCUE January 2 Bold gift cards totaling $10,000. The cards are rede far merchandise within me year of the purchase date January Purchase additional inventory on account. 1161.000. January 15 Firework sales for the first half of the oth total $149,000. All of these ele The cost of the units sold is $0.00 January 3) Meceive $126.000 troedtomers on accounts receivable January 25 Pay $104,000 to inventory suppliers onts payable January 20 Write of accounts receivable as unclectible, 36,200. January 30 Firework sales for the second halt of the month total $157,000. Ble include $15,000 for cash and 5143,000 on anot. The cost of the write is $86,500. January 31 Pay cash for monthly salaries. 55),400. 5. Prepare a classified balance sheet as of January 31, 2021. (Enter the Asset Accounts in order of liquidity. Amounts to be deducted should be indicated with a minus sign) ACME FIREWOROCS Closed Balance Sheet Liabilities $ 200 $21.700 Acos Payable Assets Cash Accounts Receivable Less Allowance for Uncollectible Accounts $ 207.000 207 300 15.100 Inventory NO 2000 Total Current Assets . 4.000 Stockholders Equity 50.00 Como Shack 22.000 and Earnings Land Equipment Accumulated Depreciation 4.000 and Stockholder/Equity 115.000 Total Assets The following information applies to the questions displayed below! On January 1, 2021, the general ledger of ACME Fireworks includes the following account balances $ 2.500 21.00 Account Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Land Equipment Accumulated Depreciation Accounts Payable Notes Payable (e, due April 1, 20223 Common Stock Retained Earnings Totals 22.00 29,90 54,00 $179,900 20.500 $170.00 During January 2021, the following transactions occur January 2 Sold gift cards totaling $18,300. The card redoble for merchandise within our of purchase date. January 6 Purchase additional inventary on account, 5141,000. January 15 Pirevork sales for the first halt of the south total 1149,000. All of these we are The cost of the units weld is $0.800. January 23 Receive 5126,800 fron edatoere on accounts receivable January 25 Pay 5104.000 to inventory suppliers on accounts payahle. January 28 write oft accounts receivable as uncollectible, 56,200 January 30 firework sales for the second half of the month total $157,000. Sales include 315,000 fe and $142,000 on account. The cost of the white cold in 6,500. January 31 Pay cash for monthly salaries, 353.400. 6. Record closing entries. (if no entry is required for a transactionevent, select "No Journal Entry Required in the first account field.) View transaction lit Journal entry worksheet