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$ 23,900 S 1,400 in 2 years)10001200 2,500 20,000 Land 7 200 96,000 32.400 Stock $137,000 $137,000 services to customers for cash, $35,100 January 2

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$ 23,900 S 1,400 in 2 years)10001200 2,500 20,000 Land 7 200 96,000 32.400 Stock $137,000 $137,000 services to customers for cash, $35,100 January 2 Provide January 6 Provide services to c January 15 Write off accounts receivable as uncollectible, $1,000 January 20 Pay cash for salaries, $31,400 January 22 Receive cash on accounts recevable, $70,000 January 25 Pay cash on accounts payable, $5,500 January 30 Pay cash for uftlities during January $13,700 on account, $72,400 The following information is available on January 31, 2018 the total ending balance of the accounts recevable account $5.000 s now past due (older than 90 days) a The company estimates future uncollectible accounts At the end of January.c b Supplies at the end of January total $700 C. Accrued interest revenue on uncollectible to be Income Balance Sheet General Trial Balance statement Ledger $ 23,900 S 1,400 in 2 years)10001200 2,500 20,000 Land 7 200 96,000 32.400 Stock $137,000 $137,000 services to customers for cash, $35,100 January 2 Provide January 6 Provide services to c January 15 Write off accounts receivable as uncollectible, $1,000 January 20 Pay cash for salaries, $31,400 January 22 Receive cash on accounts recevable, $70,000 January 25 Pay cash on accounts payable, $5,500 January 30 Pay cash for uftlities during January $13,700 on account, $72,400 The following information is available on January 31, 2018 the total ending balance of the accounts recevable account $5.000 s now past due (older than 90 days) a The company estimates future uncollectible accounts At the end of January.c b Supplies at the end of January total $700 C. Accrued interest revenue on uncollectible to be Income Balance Sheet General Trial Balance statement Ledger

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