Please provide all the 13 general journal, the income statement, balance sheet and analysis.

On January 1, 2018, the general ledger of 3D Family Fireworks includes the following account balances Debit Credit Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings 27,900 15,600 $ 4,800 4,500 24,000 80,900 9,700 104,000 34,400 Totals $152,900 $152,900 During January 2018, the following transactions occur January 2 Provide services to customers for cash, $55,100 January 6 Provide services to customers on account, $92,400. January 15 Write off accounts receivable as uncollectible, $4,500 January 20 Pay cash for salaries, $33,400 January 22 Receive cash on accounts receivable, $90,000 January 25 Pay cash on accounts payable, $7,500. January 30 Pay cash for utilities during January, $15,700. The following information is available on January 31, 2018 a. At the end of January, $4,900 of accounts receivable are past due, and the company estimates that 20% of these accounts will not be collected. Of the remaining accounts receivable, the company estimates that 596 will not be collected. The note receivable of $24,000 is considered fully collectible and therefore is not included in the estimate of uncollectible accounts. b. Supplies at the end of January total S950 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 $35,500