7 Required information [The following information applies to the questions displayed below) The general ledger of Pop's Fireworks includes the following account balances in 2021 Part 3 of 7 Credit Debit $ 22,800 45,500 $ 3,800 3.33 points 9,100 26.000 93.000 Skepped Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (8), due in 2 years) Land recounts Payable Common Stock Retained Barning Service Revenge salaries Expense Utilities Expense Supplies Expense Totala 13,900 138,000 30,700 126,400 71,700 26,600 18.100 $312.800 $312,800 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June 3 provide additional services on account for $15,000. All services on account include terms 2/10, Receive canh tron customers within 10 days of the services being provided on account. The November 15 write oft customer account of 12,300 as uncollectible. 3. Prepare an adjusted trial balance as of December 31, 2021 POP'S FIREWORKS 7 3. Prepare an adjusted trial balance as of December 31, 2021. Part 3 of 7 POP'S FIREWORKS Adjusted Trial Balance December 31, 2021 Debit Accounts Credit 3.33 points Skipped Totals S 0 $ Required information [The following information applies to the questions displayed below.) The general ledger of Pop's Fireworks includes the following account balances in 2021: Account Debit Credit Cash $ 22,800 Accounts Receivable 45,500 Allowance for Uncollectible Accounts $ 3,800 Supplies 9,100 Notes Recolvable (, due in 2 years) 26,000 Land 93,000 Accounts Payable 13,900 Common Stock 138,000 Retained Earnings 30,700 Service Revenue 126,400 Salaries Expanse 71,700 Utilities Expense 26,600 Supplies Expense 18,100 Totals $312,800 $312,800 June In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: 3 Provide additional services on account for $15,000. All services on account include terms 2/10, n/30. June 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $9.000. November 15 write oft customer accounts of $2,300 as uncollectible. 4. Prepare an income statement for the period ended December 31, 2021. (Amounts to be deducted should be indicated with a minus sign.) PORR FIREWORKS 4. Prepare an Income statement for the period ended December 31, 2021. (Amounts to be deducted should be indicated with a minus sign.) POP'S FIREWORKS Income Statement For the year ended December 31, 2021 Revenues 0 Net revenues Expenses: 0 Total Expenses Net Income