Connect X + Required information [The Foll. x cion.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mhedu G Images MLSA: About: Fle.. POLITICO Business Insider Annabel Lecky - L... My Drive - Google... Saved ork 6 Required information [The following information applies to the questions displayed below) 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 (61, 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. January 15 Write oft 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 Day cash for utilities during January, $15.300. 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journe Required in the first account field.) Required information Eecora each of the transactions listed above. (IT no entry is requirea for a particular transaction/event quired" in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 Record the providing of services to customers for cash, $51,100. Note: Enter debits before credits General Journal Debit Credit Date January 02 Record entry Clear entry View general Journal 2 3 5 6 7 9 Connect X + Required information [The Foll. x cion.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mhedu G Images MLSA: About: Fle.. POLITICO Business Insider Annabel Lecky - L... My Drive - Google... Saved ork 6 Required information [The following information applies to the questions displayed below) 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 (61, 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. January 15 Write oft 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 Day cash for utilities during January, $15.300. 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journe Required in the first account field.) Required information Eecora each of the transactions listed above. (IT no entry is requirea for a particular transaction/event quired" in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 Record the providing of services to customers for cash, $51,100. Note: Enter debits before credits General Journal Debit Credit Date January 02 Record entry Clear entry View general Journal 2 3 5 6 7 9
