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: Credit Debit $ 26,000 48,000 $ 5,100 Accounts Canh Accounts Receivable Allowance for Uncollectible Accounts Inventory Land Equipment Accumulated Depreciation Accounts Payable Notes Payable (68, due April Common Stock Retained Earnings Totals 20.900 55,000 19,500 2,400 29,400 59,000 44,000 29,500 $169,400 During January 2021, the following transactions occur. January 2 Sold gift cards totaling $9,800. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $156,000. January 15 Firework sales for the first half of the month total $144,000. All of these sales are on account. The cost of the units sold is $78,300. January 23 Receive $126,300 from customers on accounts receivable. January 25 Pay $99,000 to inventory suppliers on accounts payable January 28 Write off accounts receivable as uncollectible, $5,700. January 30 Firework sales for the second half of the month total $152,000. Sales include $12,000 for cash and $140,000 on account. The cost of the units sold is $84,000. January 31 Pay cash for monthly salaries, $52,900. 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) of 7 View transaction list Journal entry worksheet 2 3 4 5 6 7 8 9 10 > ook Record sale of gift cards totaling $9,800. The cards are redeemable for merchandise within one year of the purchase date. Fences Note: Enter debits before credits General Journal Debit Credit Date January 02 Record entry View general journal Clear entry HH Next > 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) Part 1 of 7 View transaction list 13 points Journal entry worksheet 12 3 4 5 6 7 8 9 10 eBook Record purchase of additional inventory on account, $156,000. References Note: Enter debits before credits. Date General Journal Debit Credit January 06 Clear entry View general journal Record entry 1 2 3 7 7 PROJECT 1. Record each of the transactions listed above. (If no entry Required in the first account field.) for a particular transaction/event, select "No Journal Entry Part 1 of 7 View transaction list points Journal entry worksheet eBook Record fireworks sales for the first half of the these sales are on account. ith totaling $144,000. All of References Note: Enter debits before credits Date General Journal Debit Credit January 15 View general journal Record entry Clear entry Prry 1 2 3 - 7 of 7 !! Next > 1. Record each of the transactions listed above. (if no entry is required for a particular transaction/event, select "No Journal Required in the first account field.) Part 1 of 7 View transaction list points Journal entry worksheet ebook Record the cost of the units sold is $78,300. References Note: Enter debits before credits Date General Journal Debit Credit January 15 Record entry View general journal Clear entry 1 2 3 - 7 of 7 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select Required in the first account field.) of 7 View transaction list Journal entry worksheet ook Record receipt of $126,300 from customers on accounts receivable. ences Note: Enter debits before credits. Date General Journal Debit Credit January 23 Record entry Clear entry View general journal PROJECT * 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) Part 1 of 7 View transaction list 13 points Journal entry worksheet ULIUS Steu above. (If no entry is required for a particular transaction Required in the first account field.) Part 1 of 7 View transaction list oints Journal entry worksheet eBook Record write-off of accounts receivable as uncollectible, $5,700. References Note: Enter debits before credits. General Journal Debit Credit Date January 28 View general journal Clear entry Record entry View transaction list Journal entry worksheet