On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals Debit $27,900 15,600 January 20 January 22 January 25 4,500 24,000 80,900 During January 2024, the following transactions occur: January 2 rovide services to customers for cash, $55,100. January 6 Provide services to customers on account, $92,400. January 15 $152,900 Pay cash for salaries, $33,400. Receive cash on accounts receivable, $90,000. Pay cash on accounts payable, $7,500. January 30 Pay cash for utilities during January, $15,700. 3D FAMILY FIREWORKS Adjusted Trial Balance January 31, 2024 Credit $1,700 Write off accounts receivable as uncollectible, $4,500. (Assume the company uses the allowance method) 12,800 104,000 34,400 $152,900 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during January (requirement 1) and adjusting entries at the end of January (requirement 2).

On January 1, 2024, the general ledger of 30 Family Fireworks includes the following account balances: During January 2024, the following transactions occur: January 2 Provide serviees to customern for cath, $55,100. Jamuary 20 pay eash for falaries, $33,400. January 22 Receive cash on account receivable, 590,000. January 25. Pay cash on accounts payable, $7,500. January 30 pay cash for utilities during January, 515,700. 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during January requirement i) and adjusting entries at the end of January (requirement 2). 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during January (requirement and adjusting entries at the end of January (requirement 2)