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

Accounts	Debit	Credit
Cash	$27,700
Accounts Receivable	15,500
Allowance for Uncollectible Accounts		$1,700
Supplies	4,400
Notes Receivable (6%, due in 2 years)	23,000
Land	80,800
Accounts Payable		12,400
Common Stock		103,000
Retained Earnings		34,300
Totals	$151,400	$151,400

During January 2024, the following transactions occur:

January 2		Provide services to customers for cash, $54,100.
January 6		Provide services to customers on account, $91,400.
January 15		Write off accounts receivable as uncollectible, $4,300. (Assume the company uses the allowance method)
January 20		Pay cash for salaries, $33,300.
January 22		Receive cash on accounts receivable, $89,000.
January 25		Pay cash on accounts payable, $7,400.
January 30		Pay cash for utilities during January, $15,600.

The following information is available on January 31, 2024. a. The company estimates future uncollectible accounts. The company determines $4,800 of accounts receivable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remainingaccounts 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 to split total accounts receivable into the $4,800 past due and the remaining amount not past due.) b. Supplies at the end of January total $900. All other supplies have been used. c. Accrued interest revenue on notes receivable for January. Interest is expected to be received each December 31. d. Unpaid salaries at the end of January are $35,400

On January 1, 2024, the general ledger of 3D Family Fireworks Includes the following account balances: During January 2024 , the following transactions occur: January 2: Provide services to customers for cash, $54,100. January 6 Provide services to customers on account, $91,490. January 15 Write off accounts receivable as uncollectible, \$4, 30e. (Assumethe cospany uses the allonance notted) January 20 Pay cash for salaries, $33,360. January 22 Receive cash on accounts receivable, $89,060. January 25 Pay cash on accounts payable, $7,400. January 30 Pay cash for utilities during January, $15,600. The following information is available on January 31, 2024. a. The company estimates future uncollectible accounts. The company determines $4,800 of accounts recelvable on Jandary 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts recelvable on Januaty 31 are nol past due, and 5% of these accounts are estimated to be uncollectible. (Hint Use the January 31 accounts recelvable balarice calculated in the general ledger to split total accounts recelvable into the $4,800 past due and the remaining amount not past due.) b. Supples at the end of January total $900. All other supplies have been used. c. Accrued interest revenue on notes receivable for January. Interest is expected to be recelved each December 31 d. Unpaid salarles at the end of January are $35,400. 1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 to 7), Review the "General Ledger and the 'Trial Balance' tabs to see the effect of the transactlons on the account balances 2. Record the adjusting entries in the 'General Journal' tab (these are shown as items 8 to 11) 3. Review the adjusted 'Trial Balance' as of January 31,2024 , in the 'Trial Balance' tab. 4. Prepare an income statement for the period ended lanuary 31, 2024, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of January 31, 2024 in the 'Balance Sheet' tab- 6. Record the ciosing entries in the 'General Journar tab (these are shown as items 12 and 13 ). 7. Using the information from the requirements above, complete the 'Analysis' tab. On January 1, 2024, the general ledger of 3D Family Fireworks Includes the following account balances: During January 2024 , the following transactions occur: January 2: Provide services to customers for cash, $54,100. January 6 Provide services to customers on account, $91,490. January 15 Write off accounts receivable as uncollectible, \$4, 30e. (Assumethe cospany uses the allonance notted) January 20 Pay cash for salaries, $33,360. January 22 Receive cash on accounts receivable, $89,060. January 25 Pay cash on accounts payable, $7,400. January 30 Pay cash for utilities during January, $15,600. The following information is available on January 31, 2024. a. The company estimates future uncollectible accounts. The company determines $4,800 of accounts recelvable on Jandary 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts recelvable on Januaty 31 are nol past due, and 5% of these accounts are estimated to be uncollectible. (Hint Use the January 31 accounts recelvable balarice calculated in the general ledger to split total accounts recelvable into the $4,800 past due and the remaining amount not past due.) b. Supples at the end of January total $900. All other supplies have been used. c. Accrued interest revenue on notes receivable for January. Interest is expected to be recelved each December 31 d. Unpaid salarles at the end of January are $35,400. 1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 to 7), Review the "General Ledger and the 'Trial Balance' tabs to see the effect of the transactlons on the account balances 2. Record the adjusting entries in the 'General Journal' tab (these are shown as items 8 to 11) 3. Review the adjusted 'Trial Balance' as of January 31,2024 , in the 'Trial Balance' tab. 4. Prepare an income statement for the period ended lanuary 31, 2024, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of January 31, 2024 in the 'Balance Sheet' tab- 6. Record the ciosing entries in the 'General Journar tab (these are shown as items 12 and 13 ). 7. Using the information from the requirements above, complete the 'Analysis' tab