Please assist in the incorrect and show work

On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances Accounts Cash Debit Credit 27,700 15,see Accounts Receivable Allowance for Uncollectible $ 4,600 Accounts Supplies Notes Receivable (6 % , due in 2 years) 4,400 23,000 Land 80,80e Accounts Payable Common Stock Retained Earnings 9,50e 103,000 34,300 $151,400 $151,400 Totals During January 2021, the following transactions occur 2 Provide services to customers for cash, $54,100 6 Provide services to customers on account, $91,400 January January January 15 Write off accounts receivable as uncollectible, $4,300 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, 2021. 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 remaining accounts recelvable 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) b. Supplies at the end of January total $900. 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. Answer is not complete. General Journal General Income Statement Requirement Trial Balance Balance Sheet Analysis Ledger Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) No Date General Journal Debit Credit Cash 54,100 1 Jan 02, 2021 54,100 Service Revenue Accounts Receivable 2 Jan 06, 2021 91,400 91,400 Service Revenue Allowance for Uncollectible Accounts 4,300 3 Jan 15, 2021 4,300 Accounts Receivable 33,300 Jan 20, 2021 4 Salaries Expense 33,300 Cash 89,000 5 Jan 22, 2021 Cash 89,000 Accounts Receivable Accounts Payable 7,400 6 Jan 25, 2021 7,400 Cash 15,600 Utilities Expense 7 Jan 30, 2021 Cash 15,600 1,400 Bad Debt Expense 8 Jan 31, 2021 Allowance for Uncollectible Accounts 1,400 Supplies Expense 3,500 Jan 31, 2021 9 3,500 Supplies Interest Receivable 10 Jan 31, 2021 1,380 Interest Revenue 1,380 35.400 Salaries Expense 11 Jan 31, 2021 Salaries Payable 35,400 Interest Revenue 1,380 12 Jan 31, 2021 Service Revenue 145,500 146,880 Retained Earnings Retained Earnings 13 Jan 31, 2021 89,200 3,500 68,700 Supplies Expense Salaries Expense Utilities Expense 15,600 Bad Debt Expense 1,400