What's the correct answer for the wrong answer (notes receivable and #) and the "(375)" is correct but im not sure what the asset is called.

o Required information Exercise 7-21 Complete the accounting cycle using long-term asset transactions (L07-4.7-7) [The following information applies to the questions displayed below) On January 1, 2021, the general ledger of TNT Fireworks includes the following account balances: of 2 Credit Debit $ 59,600 26,800 $ 3,100 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Notes Receivable (53, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 37,200 22,800 164.000 15,700 229,000 62,600 $310,400 $310,400 During January 2021, the following transactions occur January 1 Purchase equipment for $20,400. The company estimates a residual value of $2,400 and a four-year service life. January 4 Pay cash on accounts payable, $10.400. January 8 Purchase additional Inventory on account, $91,900. January 15 Receive cash on accounts receivable, $22,900. January 19 Pay cash for salaries, $30,700. January 28 Pay cash for January utilities, $17.400. January 30 Sales for January total $229,000. All of these sales are on account. The cost of the units sold is $119,500. Information for adjusting entries: a. Depreciation on the equipment for the month of January is calculated using the straight-line method. b. The company estimates future uncollectible accounts. The company determines $3,900 of accounts receivable on January 31 are past due, and 50% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 3% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.) c. Accrued interest revenue on notes receivable for January d. Unpaid salaries at the end of January are $33,500. e. Accrued income taxes at the end of January are $9.900 5. Prepare a classified balance sheet as of January 31, 2021. (Deductible amounts should be indicated with a m X Answer is not complete. TNT FIREWORKS Balance Sheet January 31, 2021 Assets Liabilities IS $ 3,600 Accounts Payable 232,900 Salaries Payable (8,820) Income Tax Payable 22,800 X 97,200 33,500 9,900 Cash Accounts Receivable Less: Allowance Notes Receivable Interest Receivable Inventory Total Current Assets Land Equipment Oo oo OXO 95 140,600 >> 9,600 260.175 164,000 20,400 (375) Total Current Liabilities Stockholder's Equity Common Stock Retained Earnings 229,000 74,600 Total Stockholders' Equity Total Liabilities and Stockholders' Equity 303,600 $ 444,200 $ 444,200 Total Assets