Required information Exercise 5-21 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, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Cash Debit $ 27,700 Credit Accounts Receivable 15,500 Allowance for Uncollectible Accounts $ 4,600 Supplies 4,400 Notes Receivable (6 %, due in 2 years) 23,000 Land 80,800 Accounts Payable Common Stock 9,500 103,000 Retained Earnings 34,300 Totals $151,400 $151,400 During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $54,100. January 6 Provide services to customers on account, $91,400. January 15 Write off accounts receivable as uncollectible, $4,300. January 20 Pay cash for salaries, $33,300. January 22 Receive cash on accounts receivable, $89,000. January 25 Pay cash on accounts payable, $7,400. January 30 Pay cash for utilities during January, $15,600. E