Accounts Cash (The following information applies to the questions displayed below) On January 1, Year 1, the general ledger of a company includes the following account balances: Debit Credit $ 27,500 Accounts Receivable 15,400 Allowance for Uncollectible Accounts $ 1,650 Supplies 4,300 Notes Receivable (68, due in 2 years) 22,000 Land 80,700 Accounts Payable 12,050 Common Stock 102,000 Retained Earnings 34,200 Totals $149,900 $149,900 During January Year 1, the following transactions occur January 2 Provide services to customers for cash, $53,100. January 6 Provide services to customers on account, $90,400. January 15 Write oft accounts receivable as uncollectible, $4,100. January 20 Pay cash for salaries, $33,200. January 22 Receive cash on accounts receivable, $88,000. January 25 Pay cash on accounts payable, $7,300. January 30 Pay cash for utilities during January, $15,500. 3. Prepare an adjusted trial balance as of January 31, Year 1. Adjusted Trial Balance January 31, Year 1 Dobit Credit Accounts