On Janisary 1, 2024, the general ledger of 3D Family Firewarks includes the fallowing nccount balances: During January 2024, the following transactions occur Jazuary 20. Pay caah for Aalorite, B12, 000. Ionuary. 25. Bay caah on acoothe payable, 06,100 . Jamuaty 3g pay Caah fot te. 11ttet during January, {14,300. The following information is available on Jonuary 31, 2024. a. The company estimates future uncollectible accounts. The company determines $5,600 of accounts receivabie on January 31 are past due, and 205 of these accounts are estimated to be uncollectble. The remaining occounts receivable on January 3 tare not post due, and 5% of these accounts are estimated to be uncoliectible. (Hint Use the Jonusry 31 accounts tecelvatie baiance calculated in the general ledger to split total accounts recelvable into the $5.600 past due and the remoning amount not past dued) b. Supplies at the end of January total $1,000, All other supplies hove been used. c. Accrued interest revenue on notes receivable for January. Interest is expected to be recehed esch December 31 d. Unpaid salaries at the end of January are $34,100. Journal entrv workheet Tote finter debits beftere crecits