Check my work 14 Exercise 7-36 (Algo) General Ledger Exercise (LO7-5, 7-6, 7-7, 7-9] 10 On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: points Credit Debit $ 22,600 11,700 eBook $ 1,500 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 2,700 21.600 Print Reference 54,100 5,400 72,000 35, 300 $112,700 $114,200 During January 2021, the following transactions occur: 1. January 2 Provide services to customers for cash, $ 24,800. 2. January 6 Provide services to customers on account, $63,900. 3. January 15 Write off accounts receivable as uncollectible, $ 900. 4. January 20 Pay cash for salaries, $28,000. 5. January 22 Receive cash on accounts receivable, $62,400. 6. January 25 Pay cash on accounts payable, $4,150. 7. January 30 Pay cash for utilities during January, $10,600. The following information is available on January 31, 2021. 8. At the end of January, $3,600 of accounts receivable are past due, and the company estimates that 25% of these accounts will not be collected. Of the remaining accounts receivable, the company estimates that 5% will not be collected. The note receivable of $13,000 is considered fully collectible and therefore is not included in the estimate of uncollectible accounts. 9. Supplies at the end of January total $740. 10. Accrued interest revenue on notes receivable for January. Interest is expected to be received each December 31. 11. Unpaid salaries at the end of January are $25,500. Require... General General Journal | Ledger Trial Balance Income Balance Statem... | Sheet Analysis