On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024, the following transactions occur: 1. January 2 Provide services to customers for cash, $27,400. 2. January 6 Provide services to customers on account, $67,200. 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, $9,700. The following information is available on January 31, 2024. 8. At the end of January, $3,400 of accounts receivable are past due, and the company estimates that 15% 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 $23,200 is considered fully collectible and therefore is not included in the estimate of uncollectible accounts. 9. Supplies at the end of January total $740. 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 $27,500. Adjusted 3D FAMILY FIREWORKS Trial Balance January 31, 2021 \begin{tabular}{|c|c|c|} \hline Account Title & Debit & Credit \\ \hline Cash & 77,000 & \\ \hline AAccountsreceivable & 11,500 & \\ \hline Allowance for uncollectible accounts & & 915 \\ \hline ANotesreceivable & 23,200 & \\ \hline AInterestreceivable & 116 & \\ \hline Supplies & 740 & \\ \hline NLand & 53,200 & \\ \hline AAccountspayable & & 1,500 \\ \hline - Salaries payable & & 27,500 \\ \hline ACommonstock & & 70,700 \\ \hline ARetainedearnings & & 41,200 \\ \hline A Service revenue & & 94,600 \\ \hline AInterestrevenue & & 116 \\ \hline - Supplies expense & 2,160 & \\ \hline - Salaries expense & 58,600 & \\ \hline Utilities expense & 9,700 & \\ \hline ABdBabtdexpense & 315 & \\ \hline Total & 236,531 & 236,531 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Adjusted & & & \\ \hline & & & \\ \hline & & & \\ \hline & r the & 024 & \\ \hline Revenues: & & & \\ \hline Service re & & A$ & 94,600 \\ \hline Interest re & & & 116 \\ \hline & & & 0 \\ \hline Total re & ues & & 94,716 \\ \hline Expenses: & & & \\ \hline Salaries e & nse & & 58,600 \\ \hline Utilities ex & & N & 9,700 \\ \hline Supplies & nse & * & 2,160 \\ \hline Bad debt & ense & N & 315 \\ \hline & & & 0 \\ \hline Total ex & Ises & & 70,775 \\ \hline Net income & & $ & 23,941 \\ \hline \end{tabular} Adjusted \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{ 3D FAMILY FIREWORKS } \\ \hline \multicolumn{6}{|c|}{ Balance Sheet } \\ \hline \multicolumn{6}{|c|}{ January 31, 2024} \\ \hline \multicolumn{3}{|l|}{ Assets } & \multicolumn{3}{|l|}{ Liabilities } \\ \hline Current Assets: & & & Current Liabilities: & & \\ \hline Cash & A$ & 77,000 & Accounts payable & N$ & 1,500 \\ \hline Accounts receivable & & 11,500 & Salaries payable & * & 27,500 \\ \hline Allowance for uncollectible accounts & & (915) & & & 0 \\ \hline Supplies & & 740 & Total Current Liabilities & & 29,000 \\ \hline \multirow[t]{2}{*}{ Interest receivable } & & 116 & & & 0 \\ \hline & & 0 & & & 0 \\ \hline Total Current Assets & & 88,441 & Total Liabilities & & 29,000 \\ \hline \multicolumn{3}{|l|}{ Long-term Assets: } & \multicolumn{3}{|c|}{ Stockholders' Equity } \\ \hline Notes receivable & & 23,200 & Common stock & & 70,700 \\ \hline \multirow[t]{3}{*}{ Land } & & 53,200 & Retained earnings & + & 65,141 \\ \hline & & 0 & & & 0 \\ \hline & & 0 & Total Stockholders' Equity & & 135,841 \\ \hline Total Assets & $ & 164,841 & Total Liabilities \& Stockholders' Equity & $ & 164,841 \\ \hline \end{tabular} 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