Can you help me with the general ledger entries for January and then A-D

On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Credit Accounts Debit $ 26,900 15,100 Cash Accounts Receivable Allowance for Uncollectible Accounts $3,800 Supplies Notes Rece ivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings 4,000 19,000 80,400 8,700 99,000 33,900 $145,400 $145,400 Totals During January 2021, the following transactions occur: 2 Provide services to customers for cash, $50,100 6 Provide services to customers on account, $87,400 January January January 15 Write off accounts receivable as uncollectible, $3,500. January 20 Pay cash for salaries, $32,900 January 22 Receive cash on accounts receivable, $85,000 January 25 Pay cash on accounts payable, $7,000. January 30 Pay cash for utilities during January, $15,200 The following information is available on January 31, 2021. a. The company estimates future uncollectible accounts. The company determines $4,400 of accounts receivable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.) b. Supplies at the end of January total $700. 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 $35,000. General General Income Trial Balance Analysis Requirement Balance Sheet Statement Journal Ledger Prepare the journal entries for transactions. (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 1 2 3 4 5 6 7 8 13 Provide services to customers for cash, $50,100. Note: Enter debits before credits. Date General Journal Debit Credit Jan 02, 2021 A On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Credit Accounts Debit $ 26,900 15,100 Cash Accounts Receivable Allowance for Uncollectible Accounts $3,800 Supplies Notes Rece ivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings 4,000 19,000 80,400 8,700 99,000 33,900 $145,400 $145,400 Totals During January 2021, the following transactions occur: 2 Provide services to customers for cash, $50,100 6 Provide services to customers on account, $87,400 January January January 15 Write off accounts receivable as uncollectible, $3,500. January 20 Pay cash for salaries, $32,900 January 22 Receive cash on accounts receivable, $85,000 January 25 Pay cash on accounts payable, $7,000. January 30 Pay cash for utilities during January, $15,200 The following information is available on January 31, 2021. a. The company estimates future uncollectible accounts. The company determines $4,400 of accounts receivable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.) b. Supplies at the end of January total $700. 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 $35,000. General General Income Trial Balance Analysis Requirement Balance Sheet Statement Journal Ledger Prepare the journal entries for transactions. (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 1 2 3 4 5 6 7 8 13 Provide services to customers for cash, $50,100. Note: Enter debits before credits. Date General Journal Debit Credit Jan 02, 2021 A