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Totals The following transactions occurred during January 2 0 2 4 : January 1 Sold inventory for cash, $ 3 , 1 0 0 .

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Totals
The following transactions occurred during January 2024:
January 1 Sold inventory for cash, $3,100. The cost of the inventory was $1,600. The company uses the perpetual inventory system.
January 2 Purchased equipment on account for $5,100 from the Strong Company. The full amount is due in 15 days.
January 4 Received a $100 invoice from the local newspaper requesting payment for an advertisement that Whitlow placed in the paper on January 2.
January 8 Sold inventory on account for $4,600. The cost of the inventory was $2,400.
January 10 Purchased inventory on account for $9,300.
January 13 Purchased equipment for cash, $700.
January 16 Paid the entire amount due to the Strong Company.
January 18 Received $3,600 from customers on account.
January 20 Paid $700 to the owner of the building for January's rent.
January 30 Paid employees $2,600 for salaries for the month of January.
January 31 Paid a cash dividend of $800 to shareholders.
roblem 2-2(Algo) Part 4
Prepare an unadjusted trial balance as of January 31,2024.
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