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

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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