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On January 1. 2021, the general ledger of 3D Family Fireworks includes the following account balances: During January 2021, the following transactions occur: 1. January

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On January 1. 2021, the general ledger of 3D Family Fireworks includes the following account balances: During January 2021, the following transactions occur: 1. January 2 Provide services to customers for cash, $35,100. 2. January 6 Provide services to customers on account, $72,400. 3. January 15 Write off accounts receivable as uncollectible, $1,000. 4. January 20 Pay cash for salaries, $31,400. 5. January 22 Receive cash on accounts receivable, $70,000. 6. January 25 Pay cash on accounts payable, $5,500. 7. January 30 Pay cash for utilities during January, \$13,700. The following information is available on January 31,2021. During January 2021, the following transactions occur: 1. January 2 Provide services to customers for cash, $35,100. 2. January 6 Provide services to customers on account, $72,400. 3. January 15 Write off accounts receivable as uncollectible, $1,000. 4. January 20 Pay cash for salaries, $31,400. 5. January 22 Receive cash on accounts receivable, $70,000. 6. January 25 Pay cash on accounts payable, $5,500. 7. January 30 Pay cash for utilities during January, $13,700. The following information is available on January 31,2021. 8. At the end of January, $5,000 of accounts receivable are past due, and the company estimates that 20% of these be collected. Of the remaining accounts receivable, the company estimates that 5% will not be collected. The note $20,000 is considered fully collectible and therefore is not included in the estimate of uncollectible accounts. 9. Supplies at the end of January total $700. 10. Accrued interest revenue on notes receivable for January. Interest is expected to be received each December 31. 11 . Unpaid salaries at the end of January are $33,500. Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No journal en in the first account field.) Journal entry worksheet Provide services to customers for cash, $35,100. Note: Enter debits before credits. Journal entry worksheet Provide services to customers on account, $72,400. Note: Enter debits before credits. Journal entry worksheet Write off accounts receivable as uncollectible, $1,000. Note: Enter debits before credits. Journal entry worksheet 1 2 Note: Enter debits before credits. Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet (1) . Note: Enter debits before credits. Journal entry worksheet 1 5 Note: Enter debits before credits. Journal entry worksheet

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