Choose the appropriate accounts to complete the company's balance sheet. Make sure to select 'adjusted' from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. b. Supplies at the end of January total $900. All other supplies have been used. c. Accrued Interest revenue on notes recelvable for January. Interest Is expected to be recelved each December 31. d. Unpald salarles at the end of January are $33,900. Choose the appropriate accounts to complete the company's income statement. Select 'adjusted' from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. On January 1, 2024, the general ledger of 3D Famlly Fireworks Includes the following account balances: During January 2024, the following transactions occur: January2January6January15January20January22January25January30Provideservicestocustomersforcash,$39,10.Provideservicestocustomersonaccount,$76,40.Writeoffaccountsreceivableasuncollectible,$1,400.(Assumethecompanyusestheallowancemethod)Paycashforsalaries,$31,80.Receivecashonaccountsreceivable,$74,00.Paycashonaccountspayable,$5,900.PaycashforutilitiesduringJanuary,$14,100. January 2 Provide services to customers for cash, $39,100. January 6 provide services to customers on account, $76,49. January 15 Write off accounts receivable as uncollectible, $1,400. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $31,800. January 22 Receive cash on accounts receivable, \$74, 000 . January 25 Pay cash on accounts payable, $5,900. January 30 Pay cash for utilities during January, $14,10. The following Information is avallable on January 31, 2024. a. The company estimates future uncollectible accounts. The company determines $5,400 of accounts recelvable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts recelvable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint. Use the January 31 accounts recelvable balance calculated in the general ledger to split total accounts recelvable into the $5,400 past due and the remaining amount not past due.) b. Supplies at the end of January total $900. All other supplies have been used. c. Accrued Interest revenue on notes recelvable for January. Interest is expected to be recelved each December 31. d. Unpald salarles at the end of January are $33,900. 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.) The following Information is avallable on January 31, 2024. a. The company estimates future uncollectlble accounts. The company determines $5,400 of accounts recelvable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts recelvable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint Use the January 31 accounts recelvable balance calculated in the general ledger to split total accounts recelvable into the $5,400 past due and the remalning amount not past due.) b. Supplies at the end of January total $900. All other supplies have been used. c. Accrued Interest revenue on notes recelvable for January. Interest Is expected to be recelved each December 31. d. Unpald salarles at the end of January are $33,900. Enter your Accounts Receivable turnover value rounded to 1 decimal place and Ratio of Allowance for Uncollectible Accounts as a percentage rounded to 1 decimal place. Analyze how well 3D Family Fireworks manages its receivables (a) Calculate the receivables turnover ratio for the month of January. (Hint: For the numerator, use total services provided to customers on account.) If the industry average of the receivables turnover ratios for the month of January is 4.3 times, is the company collecting cash from customers more or less efficiently than other companies in the same industry