During January 2024 , the following transactions occur: January 2 Provide services to custoners for cash, $44,100, January 6 Provide services to custoners on account, \$81,400, January 15 Write off accounts receivable as uncollectible, \$2,200. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $32,300. Januars 22 Receive cash on accounts receivable, $79,000. January 25 Pay cash on accounts payable, $6,400. January 30 Pay cash for utilities during January, $14,600. The following information is available on Jonuary 31, 2024. a. The company estimates future uncollectible accounts. The company determines $5,900 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 recelvable balance calculated in the general ledger to spilt total accounts receivable into the $5,900 past due and the remaining amount not past due.) b. Supplies at the end of Januery total $700. All other supplies have been used. c. Accrued interest revenue on notgs receivable for January. Interest is expected to be received each December 31. d. Unpaid salaries at the end of Jantary are $34,400. Pregare the journal entries for transactions. (If no entry is required for a particular tranisaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet During January 2024 , the following transactions occur: January 2 Provide services to custoners for cash, $44,100, January 6 Provide services to custoners on account, \$81,400, January 15 Write off accounts receivable as uncollectible, \$2,200. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $32,300. Januars 22 Receive cash on accounts receivable, $79,000. January 25 Pay cash on accounts payable, $6,400. January 30 Pay cash for utilities during January, $14,600. The following information is available on Jonuary 31, 2024. a. The company estimates future uncollectible accounts. The company determines $5,900 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 recelvable balance calculated in the general ledger to spilt total accounts receivable into the $5,900 past due and the remaining amount not past due.) b. Supplies at the end of Januery total $700. All other supplies have been used. c. Accrued interest revenue on notgs receivable for January. Interest is expected to be received each December 31. d. Unpaid salaries at the end of Jantary are $34,400. Pregare the journal entries for transactions. (If no entry is required for a particular tranisaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet
