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Required information [The following information applies to the questions displayed below] On January 1, 2024, the general ledger of ACME Fireworks includes the following account balances: During January 2024, the following transactions occur: Januory 2 sold gift cards totaling 511 , 800 . The cards are redeemable for merehandine within one year of the purebatie date. January. 6 Purchase additional inventory on account, $166,000. Neke uses the perpetual inventory systea. January 15 Firework salen for the firnt half of the month total 5154,000 , A11 of these salen are on ascount. The colt of the unita sold in $83,300. January 23 receive 5127,300 froe custoners on accounta receivabie. January 25 Day 5109,000 to inventory auppliers on nocount payable. January 28 Write off acoounte recelvable as uncoliectible, 56,700. Sanuary $152,000 os aceount. The cost of the unita nold is 589,000 . 3. Prepare an adjusted trial balance as of January 31,2024. 3. Prepare an adjusted trial balance as of January 31, 2024. Answer is not complete