On January 1, 2018, the general ledger of 3D Family Fireworks includes the following account balances Accounts Debit Credit Cash $ 25,500 Accounts Receivable 14,400 Allowance for Uncollectible Accounts $ 2,400 Supplies 3,300 Notes Receivable (6 , due in 2 years) 28,000 Land 77,800 Accounts Payable 9,400 Common Stock 104,000 Retained Earnings 33,200 Totals $ 149,000 $ 149,000 During January 2018, the following transactions occur January 2 Provide services to customers for cash, $43,100 January 6 Provide services to customers on account, $80,400 January 15 Write off accounts receivable as uncollectible, $2,000 January 20 Pay cash for salaries, $32,200 January 22 Receive cash on accounts receivable, $78,000 January 25 Pay cash on accounts payable, $6,300 January 30 Pay cash for utilities during January, $14,500 The following information is available on January 31, 2018 The company estimates future uncollectible accounts The company determines $5,800 of accounts receivable on January 31 are past due, and 20 of these accounts are estimated to be uncollectible The remaining accounts receivable on January 31 are not past due, and 5 of these accounts are estimated to be uncollectible (Hint Use the January 31 accounts receivable balance calculated in the general ledger ) Supplies at the end of January total $650 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 $34,300 1 Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 7) Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances 2 Record the adjusting entries in the 'General Journal' tab (these are shown as items 8 11) 3 Review the adjusted 'Trial Balance' as of January 31, 2018, in the 'Trial Balance' tab 4 Prepare an income statement for the period ended January 31, 2018, in the 'Income Statement' tab 5 Prepare a classified balance sheet as of January 31, 2018 in the 'Balance Sheet' tab 6 Record the closing entries in the 'General Journal' tab (these are shown as items 12 and 13) 7 Using the information from the requirements above, complete the 'Analysis' tab Please help

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On January 1, 2018, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit Cash $ 25,500 Accounts Receivable 14,400

On January 1, 2018, the general ledger of 3D Family Fireworks includes the following account balances:

Accounts	Debit		Credit
Cash	$	25,500
Accounts Receivable		14,400
Allowance for Uncollectible Accounts			$	2,400
Supplies		3,300
Notes Receivable (6%, due in 2 years)		28,000
Land		77,800
Accounts Payable				9,400
Common Stock				104,000
Retained Earnings				33,200

Totals	$	149,000	$	149,000

During January 2018, the following transactions occur:

January	2	Provide services to customers for cash, $43,100.
January	6	Provide services to customers on account, $80,400.
January	15	Write off accounts receivable as uncollectible, $2,000.
January	20	Pay cash for salaries, $32,200.
January	22	Receive cash on accounts receivable, $78,000.
January	25	Pay cash on accounts payable, $6,300.
January	30	Pay cash for utilities during January, $14,500.

The following information is available on January 31, 2018.

The company estimates future uncollectible accounts. The company determines $5,800 of accounts receivable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.)
Supplies at the end of January total $650.
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 $34,300.

1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 - 7). Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances.

2. Record the adjusting entries in the 'General Journal' tab (these are shown as items 8-11).

3. Review the adjusted 'Trial Balance' as of January 31, 2018, in the 'Trial Balance' tab.

4. Prepare an income statement for the period ended January 31, 2018, in the 'Income Statement' tab.

5. Prepare a classified balance sheet as of January 31, 2018 in the 'Balance Sheet' tab.

6. Record the closing entries in the 'General Journal' tab (these are shown as items 12 and 13).

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

Please help