12 0.58 points On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit Cash $ 24,100 Accounts Receivable 13,700 Allowance for Uncollectible Accounts $1,000 Supplies 2,600 Notos Receivable (68, due in 2 years) 21,000 77.100 Accounts Payable 0,000 Common stock 97.000 Retained Earnings 32,500 Totals $138.500 $138,500 Land Book During January 2021, the following transactions occur References January 2 Provide services to customers for cash, $36,100. January 6 Provide services to customers on account, 373,400. January 15 Weite oft accounts receivable as uncollectible, $800. January 20 Pay cash for salaries,531,500. January 22 Receive cash on accounts receivable, $71,000. January 25 Pay cash on accounts payable, 55,600. January 30 Pay cash tor utilities during January, $13,000. The following information is available on January 31, 2021. a. At the end of January, $5,100 of accounts receivable are post due, and the company estimates that 20% of these accounts will not be collected of the remaining accounts receivable, the company estimates that will not be collected. The note receivable of $21,000 is considered fully collectible and therefore is not included in the estimate of uncollectible accounts. b. Supplies at the end of January total $750, c. Accrued interest revenue on notes receivable for January, Interest is expected to be received each December 31 d. Unpaid salaries at the end of January are $33.600. Analys Balance Sheet Income Statement General Journal Trial Balance General Ledger Requirement Journal entry worksheet