On January $1,2024,$ the general ledger of $3$D Family Fireworks includes the following account balances:

During January $2024,$ the following transactions occur:

January $2$ Provide services to customers for cash, $$28,200.$

January $6$ Provide services to customers on account, $$68,100.$

January $15$ Write off accounts receivable as uncollectible, $$1,000.$

January $20$ Pay cash for salaries, $$31,100.$

January $22$ Receive cash on accounts receivable, $$69,300.$

January $25$ Pay cash on accounts payable, $$3,800.$

January $30$ Pay cash for utilities during January, $$9,900.$

The following information is available on January $31,2024.$

At the end of January, $$3,600$ of accounts receivable are past due, and the company estimates that $20\%$ of these account

not be collected. Of the remaining accounts receivable, the company estimates that $5\%$ will not be collected. The note rec

of $$27,200$ is considered fully collectible and therefore is not included in the estimate of uncollectible accounts.

Supplies at the end of January total $$750.$

Accrued interest revenue on notes receivable for January. Interest is expected to be received each December $31.$

Unpaid salaries at the end of January are $$28,100.$

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Complete this question by entering your answers in the tabs below.

Using the information from the requirements above, complete the 'Analysis' tab.

Note: Enter your Accounts receivable turnover ratio in $1$ decimal place and Ratio of allowance for uncollectible accounts in

whole percentage. Can someone help me on A and B$.$ Thank you