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. Adjusted 3D Family Fireworks Balance Sheet January 31, 2021 Assets Liabilities Current Assets: Cash Current Liabilities: Accounts Payable Salaries Payable 1,800 35,100 Accounts Receivable Supplies Interest Receivable 108,800 13,900 750 100 O Total Current Liabilities 36,900 123,550 36,900 Total Current Assets Long-term assets: Land Total Liabilities Stockholders' Equity Common Stock Retained Earnings ' 80,500 100,000 85,780 Total Stockholders' Equity Total Liabilities & Stockholders' Equity 185,780 222,680 Total Assets $ 204,050 $ Exercise 5-21 Complete the accounting cycle using receivable transactions (L05-1,5-4,5-5, 5-7,5-8) (GL) On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Credit Debit $ 27,100 15,200 $ 4,000 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (68, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 4,100 20,000 80,500 8,900 100,000 34,000 $146,900 $ 146,900 During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $51,100. January 6 Provide services to customers on account, $88,400. e off accounts receivable as uncollectible, $3,700. January 20 Pay cash for salaries, $33,000. January 22 Receive cash on accounts receivable, $86,000. January 25 Pay cash on accounts payable, $7,100. January 30 Pay cash for utilities during January, $15,300. The following information is available on January 31, 2021. a. The company estimates the amount of their uncollectible accounts. The company determines $4,500 out of the total accounts receivable shown on the General Ledger on January 31 is past due, and 20% of these past due amounts are estimated to be uncollectible. The remaining accounts receivable balance on January 31 is not past due, and 5% of these current accounts are also 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 $750. 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 $35,100. Allowance for Uncollectible Accounts 1,070 Jan 31, 2021 3,3500 Supplies Expense Supplies 3,350 0 10 Jan 31, 2021 Interest Receivable 100 0 Interest Revenue . 100 11 Jan 31, 2021 _ 35 , 100 Salaries Expense Salaries Payable 35,100 12 1 Jan 31, 2021 Service Revenue Interest Revenue 13 Jan 31, 2021 Salaries Expense Supplies Expense Utilities Expense Bad Debt Expense