During January 2021, the following transactions occur January 2 Provide services to customers for cash, $43,100. January 6 Provide services to customers on account, $80, 400 January 15 Write off accounts receivable as uncollectible, $2,000 January 20 Pay cash for salaries, $32,200 January 22 Receive cash on accounts receivable, $78,eee. January 25 Pay cash on accounts payable, $6,3ee. January 30 Pay cash for utilities during January, $14,500. The following information is available on January 31, 2021. a. The company estimates future uncollectible accounts. The company determines $5,800 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 $650, 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 $34,300 3D Family Fireworks Income Statement For Month Ended January 31, 2021 Revenue: Total Revenue $ 0 Expenses: Total Expenses 0 $ 0 During January 2021, the following transactions occur January 2 Provide services to customers for cash, $43,100. January 6 Provide services to customers on account, $80, 400 January 15 Write off accounts receivable as uncollectible, $2,000 January 20 Pay cash for salaries, $32,200 January 22 Receive cash on accounts receivable, $78,eee. January 25 Pay cash on accounts payable, $6,3ee. January 30 Pay cash for utilities during January, $14,500. The following information is available on January 31, 2021. a. The company estimates future uncollectible accounts. The company determines $5,800 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 $650, 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 $34,300 3D Family Fireworks Income Statement For Month Ended January 31, 2021 Revenue: Total Revenue $ 0 Expenses: Total Expenses 0 $ 0