please help asap

a.) prepare a classifies balance sheet as of january 31, 2021.

b.) record closing entries for revenue and expenses

c.) calculate the receivables turnover for the month of january (round answer to 1 decimal place)

d.) calculate the ratio of allowance got Uncollectable Accounts to Accounts Receivable at the end of January. (round to 1 decimal place)

here is the adjusting trial balance

and here is the entries (a,b,c,d are all jan 31)

Required information [The following information applies to the questions displayed below.) On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Credit Debit $ 27,500 15,400 $ 4,400 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 4,300 22,000 80,700 9,300 102,000 34,200 $149,900 $149,900 During January 2021, the following transactions occur. January 2 Provide services to customers for cash, $53, 100. January 6 Provide services to customers on account, $90,400. January 15 Write off accounts receivable as uncollectible, $4,100. January 20 Pay cash for salaries, $33,200. January 22 Receive cash on accounts receivable, $88,000. January 25 Pay cash on accounts payable, $7,300. January 30 Pay cash for utilities during January, $15,500. Answer is not complete. 3D Family Fireworks Balance Sheet January 31, 2021 Assets Liabilities $ Current Assets: Cash Supplies Allowance for Uncollectible Accounts $ Current Liabilities: Accounts Payable Salories Payable 112,600 850 (12,310) 2,000 35,300 OO Interest Receivable > 110 Total Current Liabilities 37,300 101,250 37,300 Total Current Assets Long-term assets: Land Notes Receivable Total Liabilities Stockholders' Equity Common Stock Retained Earnings 80,700 22.000 + 9 102,000 34,200 Total Stockholders' Equity Total Liabilities & Stockholders' Equity 136,200 173,500 Total Assets $ 203,950 29 CP ] ce ACCOUnts A COLE 900 999 casnie$ 112,600 $1,390 ACCOUN Receivable $13.700 Allow FOY UA Interest Receiv. $ 110 supplies $ 850 Note Receiv $ 22,00 Land $ 80.700 ACCOUnt Day sal pay common Stock RE service Reve interest Reve sal EXD $68,500 Utility Exp 515,500 $ 3,450 SUPPI EXP Bad Debt EXP $1,090 Total $ 3181500 $2,000 $ 35,300 $ 102,000 $ 34,200 $143, soo $110 $ 318.500 1800 ACCOUN Recepc = $4.700 %. FIVE STAR FIVE STAR 1xxxxx 6 Jan 2 cash $53.100 Service Revenue $53100 $ Jan 6 ACCOUN Recew 590.400 service Revenue $90.40 $1 Jan 15 Allowance for UA $4.100 ACCOUN+ Receiv $4,100 Jan 20 salgues Exp $33.200 cash $ 33,200 Jan 22 cash $ 88,000 A CORUM Receiv $ 88,000 Jan 25 Account Payable $7.300 Pas cash $ 7,300 Jan 30 ohnes Expense $15, SOO Casn 2 Adi Entry D M Bad Debt Expense $1,090 Allowance For UA $1.090 09 $ 19,500 FIVE STAR ***** 50 Supplies Expense Supplies $3,450 $ 3,450 $110 interest Recevable interest Revenue. $110 STAR *** Salones Expense $35, 300 saianes Payable $35,300 Phaol doer