1 Required information [The following information applies to the questions displayed below.] On January 1,2024 , the general ledger of 3D Family Fireworks includes the following account balances: \begin{tabular}{lrr} Accounts & Debit & \multicolumn{1}{c}{ Credit } \\ Cash & $23,900 \\ Accounts Receivable & 13,600 & \\ Allowance for Uncollectible Accounts & 2,500 & $1,400 \\ Supplies & 20,000 \\ Notes Receivable (6\%, due in 2 years) & 77,000 & \\ Land & & 7,200 \\ Accounts Payable & & 96,000 \\ Common Stock & & 32,400 \\ Retained Earnings & $137,000 & $137,000 \\ Totals \end{tabular} During January 2024, the following transactions occur: January 2 Provide services to customers for cash, $35,100. January 6 Provide services to customers on account, $72,400. January 15 Write off accounts receivable as uncollectible, $1,000. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $31,400. January 22 Receive cash on accounts receivable, $70,000. January 25 Pay cash on accounts payable, $5,500. January 30 Pay cash for utilities during January, $13,700. Required: 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.) View transaction list Journal entry worksheet Provide services to customers for cash, $35,100. Note: Enter debits before credits. \begin{tabular}{|c|c|c|c|} \hline Date & General Journal & Debit & Credit \\ \hline January 02 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \end{tabular} Record entry Clear entry View general journal Required information [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024, the following transactions occur: January2January6January15January20January22January25January30Provideservicestocustomersforcash,$35,100.Provideservicestocustomersonaccount,$72,400.Writeoffaccountsreceivableasuncollectible,$1,000.(Assumethecompanyusestheallowancemethod)Paycashforsalaries,$31,400.Receivecashonaccountsreceivable,$70,000.Paycashonaccountspayable,$5,500.PaycashforutilitiesduringJanuary,$13,700. equired: Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry equired" in the first account field.) Required information [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024, the following transactions occur: January 2 Provide services to customers for cash, $35,100. January 6 Provide services to customers on account, $72,400. January 15 Write off accounts receivable as uncollectible, $1,000. (Assume the company uses the allowance method). January 20 Pay cash for salaries, $31,400. January 22 Receive cash on accounts receivable, $70,000. January 25 Pay cash on accounts payable, $5,500. January 30 Pay cash for utilities during January, $13,700. Required: 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.) View transaction list Journal entry worksheet \begin{tabular}{lll:lllll} \hline & 1 & 2 & 3 & 4 & 5 & 6 & 7 \end{tabular} Write off accounts receivable as uncollectible, $1,000. (Assume the company uses the allowance method) Note: Enter debits before credits. \begin{tabular}{|c|c|c|c|} \hline Date & General Journal & Debit & Credit \\ \hline January 15 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Required information [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024, the following transactions occur: January2January6January15January20January22January25January30Provideservicestocustomersforcash,$35,100.Provideservicestocustomersonaccount,$72,400.Writeoffaccountsreceivableasuncollectible,$1,000.(Assumethecompanyusestheallowancemethod)Paycashforsalaries,$31,400.Receivecashonaccountsreceivable,$70,000.Paycashonaccountspayable,$5,500.PaycashforutilitiesduringJanuary,$13,700. Required: I. 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.) Journal entry worksheet Required information [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024 , the following transactions occur: January2January6January15January20January22January25January30Provideservicestocustomersforcash,$35,100.Provideservicestocustomersonaccount,$72,400.Writeoffaccountsreceivableasuncollectible,$1,000.(Assumethecompanyusestheallowancemethod)Paycashforsalaries,$31,400.Receivecashonaccountsreceivable,$70,000.Paycashonaccountspayable,$5,500.PaycashforutilitiesduringJanuary,$13,700. Required: 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.) Journal entry worksheet \begin{tabular}{lllll} Receive cash on accounts receivable, $70,000. Note: Enter debits before credits. Required information [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024 , the following transactions occur: January2January6January15January20January22January25January30Provideservicestocustomersforcash,$35,100.Provideservicestocustomersonaccount,$72,400.Writeoffaccountsreceivableasuncollectible,$1,000.(Assumethecompanyusestheallowancemethod)Paycashforsalaries,$31,400.Receivecashonaccountsreceivable,$70,000.Paycashonaccountspayable,$5,500.PaycashforutilitiesduringJanuary,$13,700. Required: 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.) Journal entry worksheet Required information [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024, the following transactions occur: January2January6January15January20January22January25January30Provideservicestocustomersforcash,$35,100.Provideservicestocustomersonaccount,$72,400.Writeoffaccountsreceivableasuncollectible,$1,000.(Assumethecompanyusestheallowancemethod)Paycashforsalaries,$31,400.Receivecashonaccountsreceivable,$70,000.Paycashonaccountspayable,$5,500.PaycashforutilitiesduringJanuary,$13,700. equired: Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry equired" in the first account field.) Journal entry worksheet Pay cash for utilities during January, $13,700. Note: Enter debits before credits