prepare an income satement for the period ended january 31 2024

Required information Exercise 5-21 (Algo) Complete the accounting cycle using receivable transactions (LO5-1, 5-4, 5-5, 5-7, 5-8) [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024, the following transactions occur: January2January6January15January20January22January25January30Provideservicestocustomersforcash,$51,100.Provideservicestocustomersonaccount,$88,400.Writeoffaccountsreceivableasuncollectible,$3,700.(Assumethecompanyusestheallowancemethod)Paycashforsalaries,$33,000.Receivecashonaccountsreceivable,$86,000.Paycashonaccountspayable,$7,100.PaycashforutilitiesduringJanuary,$15,300. January 2 Provide services to customers for cash, $51,100. January 6 Provide services to customers on account, $88,400. January 15 Write off accounts receivable as uncollectible, $3,700. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $33,000. January 22 Receive cash on accounts receivable, $86,000. January 25 Pay cash on accounts payable, $7,100. January 30 Pay cash for utilities during January, $15,300