i did what i know but there is missing values i need please

i did what i know but there is missing values i need please answer that + i did most of the question

please help

The following information applies to the questions displayed below. On January 1, 2018, the general ledger of ACME Fireworks includes the following account balances: Debit $ 26,800 Cash Accounts Receivable Allowance for Uncollectible Accounts 49,600 Land Equipment 21,700 63,000 23,500 Accounts Payable Notes Payable (6%, due April 1, 2019) Common Stock Retained Earnings 3,200 30,200 67,000 52,000 26,300 Totals $184,600 $184,600 During January 2018, the following transactions occur: January 2. Sold gift cards totaling $11,400. The cards are redeemable for merchandise within one year of the purchase date. January 6. Purchase additional inventory on account, $164,000. January 15. Firework sales for the first half of the month total $152,000. All of these sales are on account. The cost of the units sold is $82,300. January 23. Receive $127100 from customers on accounts receivable. January 25. Pay $107,000 to inventory suppliers on accounts payable. January 28. Write off accounts recelvable as uncollectible, $6,500. January 30. Firework sales for the second half of the month total $160,000. Sales include $11,000 for cash and $149,000 on account. The cost of the units sold is $88,000. January 31. Pay cash for monthly salaries, $53,700.

Solution

2. In the books of Acme Fireworks:

Adjusting Entries:

* Bad debt expense on $ 28,000 = $ 28,000 x 30% = $ 8,400.

Bad Debt expense on $ ( 217,000 - 28,000) = $ 189,000 x 5% = $ 9,450

Ending balance required in allowance for uncollectible accounts = $ 8,400 + $ 9,450 = $ 17,850.

Existing balance before adjustment in allowance account = $ 5,900 - $ 6,500 = - $ 600.

Bad debt expense required = $ (17,850 - ( -600) ) = $ 18,450.

7. Acme Fireworks

Adjusted Trial Balance

December 31, 2018

8. Acme Fireworks

Income Statement

For the month ended January 31

9. Acme Fireworks

Balance Sheet

January 31, 2018

10. In the books of Acme Fireworks:

No.	Date	General Journal	Debit	Credit
1.	January 31	Depreciation Expense	775
		Accumulated Depreciation : Equipment		775
2.	January 31	Bad Debt Expense *	18,450
		Allowance for Uncollectible Accounts		18,450
3.	January 31	Interest Expense	335
		Interest Payable		335
4.	January 31	Income Tax Expense	14,700
		Income Tax Payable		14,700
5.	January 31	Unearned Revenue	4,700
		Sales Revenue		4,700