On January 1, 2024, the general ledger of 30 Family Flreworks includes the following account balances: During January 2024, the following transactions occur: Januaryla Provide services to eustomers for cash, $59,100 January of Provide sorvices te custcmers on account, $90,400. January is Write off accounts recelvable as uncollectible, 14,100 , (Assume the conpany uses the allowance method) January 20 Pay cosh for salarles, $33,200. Jimuary 22 diecelve cash on acceunts recelvablo, 583,000 January to Pay cash for utilities durine 7 amuary, $15,500. The following information is available on January 31,2024. a. The company estimates future uncollectible accounts. The company determines $4,700 of accounts recelvable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The temaining accounts recelvable on January 31 are not past due, and 5 Wh of these accounts are estimated to be uncollectible. Whint Use the January 31 accounts recelvable balance calculated in the general ledger to spitt total accounts recelvable into the $4,700 past due and the remaining amount not past due) b. Supplies at the end of January total $850. All other supplies have been used. c. Accrued interest tevenue on notes recelvable for January, Interest is expected to be recelved each December 31 d. Unpaid salanes at the end of Jantiary are $35,300