Please help me prepare general journal, general ledger, tria balance, income statement, balance sheet and an analysis based on the following information:

The general ledger of Pop's Fireworks includes the following account balances in 2024: In addition, the following transactions occurred during 2024 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $22,000. Al1 services on account include terms 2/10,n/30. June 8 Receive cash from customers within 10 days of the sellices being provided on account. The customers were originally charged $12,500. November 15 write off customen accounts of $7,500 as uncollectible. The following information is available on December 31 . a. Estimate that 10% of the balance of accounts receivable (after transactions in requirement 1) will not be collected. (Hint Use the January 31 accounts receivable balance calculated in the general ledger to determine the total estimate of uncollectible accounts.) b. Accrue interest on the note receivable of $40,000, which was accepted on October 1,2024 Interest is due each September 30. Prepare the journal entries for transactions. (If no entry is required for a particular transaction/eve Required" in the first account field.)