help with Bad Debt Expense and the Adjusted Trial Balance please

Required information Exercise 5-21 Complete the accounting cycle using receivable transactions ( LO5-1, 5-4, 5-5, 5-7, 5-8) [The following information applies to the questions displayed below] On January 1. 2021, the general ledger of 3 D Family Fireworks includes the following account balances: During January 2021, the following transactions occur: January 2 Provide services to custoners for cash, $53,160. January 6 Provide services to customers on account, $90,400. January 15 . Write off accounts recelvable as uncollectible, $4,100. January 20 Pay cash for salaries, \$33,200. January 22 Receive cash on accounts receivable, $88,60. January 25 Pay cash on accounts payable, $7,300. January 3e Pay cash for ut111t les during January, $15,500. a. The compary estimates future uncollectible accounts. The company determines $4.700 of accounts recelvable 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 $850. c. Accrued interest revenue on notes recelvable for January. Interest is expected to be recelved each December 31 . d. Unpaid salaries at the end of January are $35.300. 2. Record adjusting entries on January 31 for the above transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet "No Journal Entry Required" in the first account field.) Journal entry worksheet 4 accounts recelvable 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.) Record the adjusting entry for uncollectible accounts. Note: Enter debits before credits. Required information