help me answer the journal entiries 1-13

On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances Credit Debit $ 26,900 15,100 $ 3,800 4,000 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 19,000 80,400 8,700 99,000 33,900 $145,400 $145,400 During January 2021, the following transactions occur January 2 Provide services to customers for cash, $50, 100. January 6 Provide services to customers on account, $87,400. January 15 Write off accounts receivable as uncollectible, $3,500. January 20 Pay cash for salaries, $32,900. January 22 Receive cash on accounts receivable, $85,000. January 25 Pay cash on accounts payable, $7,890. January 30 Pay cash for utilities during January, $15,200. The following information is available on January 31, 2021 a. The company estimates future uncollectible accounts. The company determines $4,400 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 $700. c. 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 $35,000. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Journal entry worksheet Write off accounts receivable as uncollectible, $3,500. Note: Enter debits before credits. General Journal Debit Credit Date Jan 15, 2021 Record entry Clear entry View general journal Journal entry worksheet Pay cash for utilities during January, $15,200. Note: Enter debits before credits. Date General Journal Debit Credit Jan 30, 2021 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 8 The company estimates future uncollectible accounts. The company determines $4,400 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 Note: Enter debits before credits. Date General Journal Debit Credit Jan 31, 2021 Record entry Clear entry View general journal Journal entry worksheet