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

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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.

Accounts Debit Credit

Cash $ $26,700$

Accounts Receivable $14,200$

Allowance for Uncollectible Accounts $ $1,900$

Supplies $3,400$

Notes Receivable $(6\%,$ due in $2$ years$)27,200$

Land $51,900$

Accounts Payable $5,200$

Common Stock $69,300$

Retained Earnings $47,000$

Totals $ $123,400$ $ $123,400$

During January $2024,$ the following transactions occur:

$1.$ January $2$ Provide services to customers for cash, $$28,200.$

$2.$ January $6$ Provide services to customers on account, $$68,100.$

$3.$ January $15$ Write off accounts receivable as uncollectible, $$1,000.$

$4.$ January $20$ Pay cash for salaries, $$31,100.$

$5.$ January $22$ Receive cash on accounts receivable, $$69,300.$

$6.$ January $25$ Pay cash on accounts payable, $$3,800.$

$7.$ January $30$ Pay cash for utilities during January, $$9,900.$

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

At the end of January, $$3,600$ of accounts receivable are past due, and the company estimates that $20\%$ of these accounts will not be collected. Of the remaining accounts receivable, the company estimates that $5\%$ will not be collected. The note receivable of $$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.$

I need help with the turnover. I also got $5\mathrm{.}4$ from another expert and it is incorrect. I also need assistance with the balanc Pref

sheet as of January $31,2024.$ Choose the appropriate accounts to complete the company's baland

The unadjusted, adjusted, or post$-$closing balances will appear for each account, based on your selection.

Adjustede sheet. $\backslash$table$[[$No$,$Date,General Jou,,Debit,Credit$],[1,$January $02,$Cash,$2,28,200$vv$,],[,$Service revenue,$2,,28,200],[2,$January $06,$Accounts receivable,$2,68,100$vv$,],[,$Service revenue,$2,,68,100],[3,$January $15,$Allowance for uncollectible accounts,$2,1,000,],[,$Accounts receivable,$2,,1,000$vv$],[4,$January $20,$Salaries expense,$2,31,100,],[,$Cash,$2,,31,100],[5,$January $22,$Cash,$2,69,300$vv$,],[,$Accounts receivable,$2,,69,300],[6,$January $25,$Accounts payable,$2,3,800,],[,$Cash,$2,,3,800],[7,$January $30,$Utilities expense,$2,9,900,],[,$Cash,$2,,9,900$vv$],[8,$January $31,$Bad debt expense,$2,240>,],[,$Allowance for uncollectible accounts,$2,,240$vv$],[9,$January $31,$Supplies expense,$2,2,650,],[,$Supplies,$2,,2,650],[10,$January $31,$Interest receivable,$2,136,],[,$Interest revenue,$2,,136$vv$],[11,$January $31,$Salaries expense,$2,28,100,],[,$Salaries payable,$2,,28,100]]$