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On January 1 , 2 0 2 4 , the general ledger of 3 D Family Fireworks includes the following account balances: AccountsDebitCreditCash$ 2 6

On January 1,2024, the general ledger of 3D Family Fireworks includes the following account balances: AccountsDebitCreditCash$26,900 Accounts Receivable15,100 Allowance for Uncollectible Accounts $1,500Supplies4,000 Notes Receivable (6%, due in 2 years)19,000 Land80,400 Accounts Payable 11,000Common Stock 99,000Retained Earnings 33,900Totals$145,400$145,400 During January 2024, the following transactions occur: January 2Provide services to customers for cash, $50,100.January 6Provide services to customers on account, $87,400.January 15Write off accounts receivable as uncollectible, $3,500.(Assume the company uses the allowance method)January 20Pay cash for salaries, $32,900.January 22Receive cash on accounts receivable, $85,000.January 25Pay cash on accounts payable, $7,000.January 30Pay cash for utilities during January, $15,200.
Need journal all enteries, Adjusted trial balanace, Income statement, Balance sheet, record entry to close revenue and expense accounts, and recevables turnover ratio, the company collecting cash from customers, allowance for uncollecatable accounts ratio, and the company expects an.

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