Exercise 5-21 (Algo) Complete the accounting cycle using receivable transactions (LO5-1,54,55,57,58) [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024, the following transactions occur: January 2 Provide services to customers for cash, $52,100. January 6 Provide services to customers on account, $89,400. January 15 write off accounts receivable as uncollectible, $3,900. (Assune the company uses the January 20 Pay cash for salaries, $33,100. January 22 Receive cash on accounts receivable, $87,000. January 25 pay cash on accounts payable, $7,200, January 30 Pay cash for utilities during January, $15,400. Journal entry worksheet 2346 Provide services to customers for cash, $52,100. Note: Enter debits before credits