please help Confused!!

On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit Cash $ 25,100 Accounts Receivable 14,200 Allowance for Uncollectible Accounts $ 2,000 Supplies 3,100 Notes Receivable (6%, due in 2 years) 26,000 Land 77,600 Accounts Payable 9,000 Common Stock 102,000 Retained Earnings 33,000 Totals $ 146,000 $ 146,000 During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $41,100. January 6 Provide services to customers on account, $78,400. January 15 Write off accounts receivable as uncollectible, $1,600. January 20 Pay cash for salaries, $32,000. January 22 Receive cash on accounts receivable, $76,000. January 25 Pay cash on accounts payable, $6,100. January 30 Pay cash for utilities during January, $14,300. rev: 10_04_2016_QC_CS-64217, 10_02_2018_QC_CS-141245 3. Prepare an adjusted trial balance as of January 31, 2021.

3. Prepare an adjusted trial balance as of January 31, 2021.

(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 $ 25,100 14,200 2,000 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 3,100 26,000 77,600 9,000 102,000 33,000 $146,000 $ 146,000 During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $41,100. January 6 Provide services to customers on account, $78,400. January 15 Write off accounts receivable as uncollectible, $1,600. January 20 Pay cash for salaries, $32,000. January 22 Receive cash on accounts receivable, $76,000. January 25 Pay cash on accounts payable, $6,100. January 30 Pay cash for utilities during January, $14,300. 3D FAMILY FIREWORKS Adjusted Trial Balance January 31, 2021 Accounts Debit Credit Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable Land Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Payable Totals $ 0 $ 0 Journal entry worksheet Record the write off of accounts receivable as uncollectible, $1,600. Note: Enter debits before credits. Date General Journal Debit Credit January 15 Record entry Clear entry View general journal Journal entry worksheet Record receipt of cash on accounts receivable, $76,000. Note: Enter debits before credits. Date General Journal Debit Credit January 22 Record entry Clear entry View general journal Journal entry worksheet Record payment of cash on accounts payable, $6,100. Note: Enter debits before credits. Date General Journal Debit Credit January 25 Record entry Clear entry View general journal Journal entry worksheet Record payment of cash for utilities during January, $14,300. Note: Enter debits before credits. Date General Journal Debit Credit January 30 Record entry Clear entry View general journal Journal entry worksheet 20% of these accounts are estimated to be uncollectible. The remaining accounts 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.) Record the adjusting entry for uncollectible accounts. Note: Enter debits before credits. Date General Journal Debit Credit January 31 Record entry Clear entry View general journal Journal entry worksheet Supplies at the end of January total $1,000. Record the adjusting entry for supplies. Note: Enter debits before credits. Date General Journal Debit Credit January 31 Record entry Clear entry View general journal