of 7 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: Debit Credit $25,100 14,200 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals January 20 January 22 January 25 January 30 3,100 26,000 77,600 $146,000 During January 2024, the following transactions occur: January 2 Provide services to customers for cash, $41,100. January 6 Provide services to customers on account, $78,400. January 15 Write off accounts receivable as uncollectible, $1,600. (Assume the company uses the allowance method) Pay cash for salaries, $32,000. Receive cash on accounts receivable, $76,000. Pay cash on accounts payable, $6,100. Pay cash for utilities during January, $14,300. s Prev $1,600 9,400 102,000 33,000 $146,000 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during January (requirement 1) and adjusting entries at the end of January (requirement 2). 7 8 9 11 of 13 Next >

Required information The lollowing information opplies to the questions dispioyed 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 custoners for cash, $41,100. January2January6Provideservicestocustonersforcast,5+1,100,Provideservicestocustomersonaccount,578,400. January is Write off accounts receivable as uncollectible, $1,600. (Assune the conpany uses the attowance nethod) January 20 Pay cash for sataries, 532,000. January 22 Recelve cash on accounts receivable, 576,000 . January 25 pay cash on accounts payable, 56,100 . January 30 pay cash for utilities during January, $14,300. 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during January requirement n and odjusting entries at the end of January (requirement 2 . Required information The lollowing information opplies to the questions dispioyed 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 custoners for cash, $41,100. January2January6Provideservicestocustonersforcast,5+1,100,Provideservicestocustomersonaccount,578,400. January is Write off accounts receivable as uncollectible, $1,600. (Assune the conpany uses the attowance nethod) January 20 Pay cash for sataries, 532,000. January 22 Recelve cash on accounts receivable, 576,000 . January 25 pay cash on accounts payable, 56,100 . January 30 pay cash for utilities during January, $14,300. 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during January requirement n and odjusting entries at the end of January (requirement 2