Here is the "Adjusted Trial Balance". Let me know if that helps

Required information [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, $54,100. January 6 Provide services to customers on account, $91,400. January 15 Write off accounts receivable as uncollectible, $4,300. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $33,300. January 22 Receive cash on accounts receivable, $89,000. January 25 Pay cash on accounts payable, $7,400. January 30 Pay cash for utilities during January, $15,600. 5. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits. \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 3D FAMILY FIREWORKS } \\ \hline \multicolumn{4}{|c|}{ Adjusted Trial Balance } \\ \hline \multicolumn{4}{|c|}{ January 31, 2024} \\ \hline Accounts & & Debit & Credit \\ \hline Cash & ( & $114,500 & \\ \hline Accounts Receivable & ( & 13,600 & \\ \hline Supplies & ( & 900 & \\ \hline Interest Receivable & & 115 & \\ \hline Notes Receivable & ( & 23,000 & \\ \hline Land & ( & 80,800 & \\ \hline Bad Debt Expense & ( & 4,000 & \\ \hline Supplies Expense & ( & 3,500 & \\ \hline Salaries Expense & 2 & 68,700 & \\ \hline Utilities Expense & ( & 15,600 & \\ \hline Allowance for Uncollectible Accounts & & & 1,400 \\ \hline Accounts Payable & & & 5,000 \\ \hline Salaries Payable & & & 35,400 \\ \hline Common Stock & & & 103,000 \\ \hline Retained Earnings & ( & & 34,300 \\ \hline Service Revenue & & & 145,500 \\ \hline Interest Revenue & & & 115 \\ \hline Totals & & $324,715 & $324,715 \\ \hline \end{tabular}