please solve all parts & fill in missing components on general ledger that are incorrect

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 recounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (64, 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, 578,400. January 15 write oft 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, 06,100. January 30 Pay cash for utilities during January, $14,300. The following information is available on January 31, 2021 a. The company estimates future uncollectible accounts. The company determines $5,600 of accounts receivable on January 31 are past due, and 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) 6. Supplies at the end of January total $1,000 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 $34,100 Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry DANH 6 No Date General Journal Credit Debit 41,100 1 Jan 02, 2021 Cash 10 Service Revenue 41,100 ts 2 Jan 06, 2021 Accounts Receivable 78,400 Service Revenue > 78,400 3 Jan 15, 2021 Allowance for Uncollectible Accounts Accounts Receivable 1,600 ol 1,600 4 Jan 20, 2021 Salaries Expense 32,000 Cash 32,000 5 Jan 22, 2021 Cash Accounts Receivable 76,000 SO 76,000 6 Jan 25, 2021 Accounts Payable Cash 6,100 lo 8,100 7 Jan 30, 2021 Utilities Expense Cash 14,300 14,300 8 Jan 31, 2021 Bad Debt Expense Allowance for Uncollectible Accounts 5,600 9 o 5,600 9 Jan 31, 2021 Supplies Expense Supplies olo 2,100 2.100 10 Jan 31, 2021 Interest Receivable Interest Revenue 11 Jan 31, 2021 Salaries Expense Salaries Payable 34.100 34,100 OOO 12 Jan 31, 2021 Service Revenue Interest Revenue Jan 31, 2021 No Transaction Recorded Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Choose the appropriate accounts to complete the company's income statement. Select 'a will then populate the balances in those accounts from the adjusted trial balance. Adjusted 3D Family Fireworks Income Statement For Month Ended January 31, 2021 Revenue: Service Revenue Interest Revenue 119,500 0 Total Revenue $ 119,500 Expenses: Salaries Expense Utilities Expense Bad Debt Expense Supplies Expense 66,100 14,300 5,600 2,100 Total Expenses Net Income 88,100 31,400 Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Choose the appropriate accounts to complete the company's balance sheet. Make sure to select 'adjusted' from the dropdown, whic then populate the balances in those accounts from the adjusted trial balance. Adjusted 3D Family Fireworks Balance Sheet January 31, 2021 Assets Llabilities Current Assets: Cash Current Liabilities: Accounts Payable Salaries Payable 2,900 34,100 Accounts Receivable Allowance for Uncollectible Accounts Interest Receivable Supplies 89,800 15,000 (6,000) 0 1,000 Total Current Liabilities 37,000 99,800 37,000 Total Current Assets Long-term assets: Notes Receivable Land Total Liabilities Stockholders' Equity Common Stock Retained Earnings 26,000 77,600 102.000 64,400 0 166,400 203.400 Total Assets Total Stockholders' Equity Total Liabilities & Stockholders' Equity $ 203,400 $ January 2 Provide services to customers for cash, $41,100. January 6 Provide services to customers on account, $78,400. January 15 Write oft 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. The following information is available on January 31, 2021. a. The company estimates future uncollectible accounts. The company determines $5,600 of accounts receivable on Janua past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 3 past due, and 5% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable bala calculated in the general ledger.) b. Supplies at the end of January total $1,000 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 $34,100. Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Enter your Accounts Receivable turnover value in 1 decimal place and Ratio of Allowance for Uncollectible Accounts in Whole nume Analyze how well 3D Family Fireworks manages its receivables (a) Calculate the receivables turnover ratio for the month of January (Hint: For the numerator, use total services provided to customers on account). If the industry average of the receivables turnover ratios for the month of January is 4.5 times, is the company collecting cash from customers more or less efficiently than other companies in the same industry? Accounts Receivable tumover: times The company is collecting more efficiently (true or false) True (b) Calculate the ratio of Allowance for Uncollectible Accounts to Accounts Receivable at the end of January. Based on a comparison of this ratio to the same ratio at the beginning of January, does the company expect an improvement or worsening in cash collections from customers on credit sales? Ratio of Allowance for Uncollectible Accounts to Accounts Receivable % Should the company expect improving or worsening conditions? Improving