please help completing the general journal

1st entry - purchase equipment for $21,300. The company estimates a residual value of $3,300 and a 6 year service life

2nd entry - pay cash on accounts payable $11,300

3rd entry - purchase additional inventory on account $100,900

4th entry - recieve cash on accounts recievable $23,800

5th entry - pay cash for salaries $31,600

6th entry - pay cash for January utilities $18,300

7th entry - sales for january total $238,000. all of these sales are on account

8th entry - sales for January total is $124,000

9th entry - depreciation on the equipment for the month of January is calculated using the street line method. Record the adjusting entry for depreciation.

10th entry - The company estimates future uncollectible accounts. The company determines $4800 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 or not past due in 2% of the accounts are estimated to be uncollectible.

11th entry - accrued interest revenue on notes receivable for January. record the adjusting entry for interest

12th entry - unpaid sellers at the end of January are $34,400. record the adjusting entry for salries

13th entry - accrued income taxes at the end of January or $10,800. record the adjusting entry for income tax.

14th entry - record the closing entry for revenue

15th entry - record the closing entry for expenses.

On January 1, 2021, the general ledger of TNT Fireworks includes the following account balances: Accounts Debit Credit Cash $ 60,500 Accounts Receivable 28,600 Allowance for Uncollectible Accounts $ 4,000 Inventory 38,100 Notes Receivable (5%, due in 2 years 33,609 Land 173,000 Accounts Payable 16,600 Connon Stock 238,000 Retained Earnings 75,200 Totals $333,800 $333,000 During January 2021, the following transactions occur: January 1 Purchase equipment for $21,300. The company estimates a residual value of $3,300 and a six-year service life. January 4 Pay cash on accounts payable, $11,380. January 8 Purchase additional inventory oo account, $100,900, January 15 Receive cash on accounts receivable, $23,000. January 19 Pay cash for salaries, 331,600. January 20 Pay cash for January utilities, $18,300. January 30 Sales for January total $238,000. All of these sales are on account. The cost of the units sold is $124.000. The following information is available on January 31, 2021 1. Depreciation on the equipment for the month of January is calculated using the straight line method. b. Accrued interest revenue on notes receivable for January c. Unpaid salaries at the end of January are $34,400. d. Accrued income taxes at the end of January are $10,800. The company estimates and records bad debt expense (and adds to the Allowance account through this journal entry) at the end of each month. At the end of January, the company determines that determines $4,800 of the total Accounts Receivable account is over 90 days old, with the remaining A/R balance being current (Hint use the A/R balance in the General Ledger Tab). 50% of the A/R older than 90 days is estimated to be uncollectible, and 2% of the current balance is estimated to be uncollectible. Please calculate the amount that needs to be added to the Allowance account and Bad Debt Expense and complete the journal entry. (Watch video tutorial on this subject: https://vimeo.com/edivideo/review/254531867/7c9cc20218) Requirement General Journal General Ledger Trual Balance Income Statement Balance Sheet Prepare the journal entries for transactions. (If no entry is required for a transaction event, select "No journal entry required in the first account neid.)