record a journal entry for A, B, C, D

Sut 1 00 On January 1, 2021 the general ledger of 3D Family Fireworks includes the following account balance ACE bebe Cash Mons Receivable 1 25.100 Allowance for collectible Ante 14,200 2,090 Supplies 3.100 Hot clvable 11. I 2 years Land 36,000 77.600 Account Payable 9.000 Con Bock 102,100 Hand anting 22.000 Total 3146,000 $146.000 During January 2021, the following transactions occur January 7 Provide services to come to coah, 11.100 Janary Provide service to customers count: $78.460. Gary 15 ce of sourceivable a collectible. 1.400. Juary 20 peysa for salarie. 132.000 ary 22 he cash accounts receivable, 176,000 EY 35 Pay at payable, 55,100. January 10 Pays for its durinary, $14,00 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 ro past due and 20% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 5of these accounts are estimated to be uncollectible (Hint: Use the donary 31 accounts receivable balance calculated in the general ledger 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 Sut 1 00 On January 1, 2021 the general ledger of 3D Family Fireworks includes the following account balance ACE bebe Cash Mons Receivable 1 25.100 Allowance for collectible Ante 14,200 2,090 Supplies 3.100 Hot clvable 11. I 2 years Land 36,000 77.600 Account Payable 9.000 Con Bock 102,100 Hand anting 22.000 Total 3146,000 $146.000 During January 2021, the following transactions occur January 7 Provide services to come to coah, 11.100 Janary Provide service to customers count: $78.460. Gary 15 ce of sourceivable a collectible. 1.400. Juary 20 peysa for salarie. 132.000 ary 22 he cash accounts receivable, 176,000 EY 35 Pay at payable, 55,100. January 10 Pays for its durinary, $14,00 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 ro past due and 20% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 5of these accounts are estimated to be uncollectible (Hint: Use the donary 31 accounts receivable balance calculated in the general ledger 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