prep adjusted trial balance

(The following information applies to the questions displayed below.] On January 1, Year 1, the general ledger of a company includes the following account balances: Accounts Debit Credit Cash $ 24,900 Accounts Receivable 14,100 Allowance for Uncollectible Accounts $ 1,800 Supplies 3,000 Notes Receivable (6%, due in 2 years) 25,000 Land 77,500 Accounts Payable 8,800 Common Stock 101,000 Retained Earnings 32,900 Totals $144,500 $144,500 During January Year 1, the following transactions occur: January 2 Provide services to customers for cash, $40,100. January 6 Provide services to customers on account, $77,400. January 15 Write off accounts receivable as uncollectible, $1,400. January 20 Pay cash for salaries, $31,900. January 22 Receive cash on accounts receivable, $75,000. January 25 Pay cash on accounts payable, $6,000. January 30 Pay cash for utilities during January, $14,200. View transaction list View journal entry worksheet No Debit Credit Date January 31 1 General Journal Bad Debt Expense Allowance for Uncollectible Accounts 1,140 1,140 2 January 31 2,050 Supplies Expense Supplies 2,050 3 January 31 125 Interest Receivable Interest Revenue 125 4 January 31 34,000 Salaries Expense Salaries Payable 34,000 3. Prepare an adjusted trial balance as of January 31, Year 1. Credit Debit $ 87,900 15,100 950 2,050 740 Adjusted Trial Balance January 31, Year 1 Accounts Cash Accounts Receivable Supplies Supplies Expense Allowance for Uncollectible Accounts Bad Debt Expense Notes Receivable Land Accounts Payable Common Stock Retained Earnings Interest Receivable Interest Revenue Salaries Expense Salaries Payable Utilities Expense Service Revenue 1,140 25,000 77,500 2,800 101,000 32,900 125 125 65,900 3,400 14,200 117,500 258,465 Totals $ 289,865 $