Exercise 5-21 Complete the accounting cycle using receivable transact [The following information applies to the questions displayed below.] On January 1, 2021, the general ledger of 3D Family Fireworks includes the followi Accounts Cash Debit Credit $ 24,300 Accounts Receivable 13,800 Allowance for Uncollectible Accounts $ 1,200 Supplies 2,700 I Notes Receivable (6%, due in 2 years) 22,000 Land 77,200 Accounts Payable 8,200 Common Stock 98,000 Retained Earnings 32,600 Totals $140,000 $140,000 During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $37,100. January 6 Provide services to customers on account, $74,400. January 15 Write off accounts receivable as uncollectible, $1,000. January 20 Pay cash for salaries, $31,600. January 22 Receive cash on accounts receivable, $72,000. January 25 Pay cash on accounts payable, $5,700. January 30 Pay cash for utilities during January, $13,900.