Required Information Exercise 5-22A Complete the accounting cycle using receivable transactions (L05-1,5-2,5-4,5-5,5-7) [The following information applies to the questions displayed below.) The general ledger of Pop's Fireworks includes the following account balances in 2021: Accounts Debit Credit Cash $ 21,200 Accounts Receivable 41,500 Allowance for Uncollectible Accounts $ 2,200 Supplies 6,700 Notes Receivable (84, due in 2 years) 10,000 Land 85,000 Accounts Payable 12,300 Common Stock 106,000 Retained Earnings 29,900 Service Revenue 124,800 Salaries Expense 70,900 Utilities Expense 24,200 Supplies Expense 15,700 Totals $275,200 $275,200 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $7,000. All services on account include terma 2/10, n/30. June 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $5,000. November 15 write off customer accounts of $1,500 as uncollectible. exercise 5-22A Part 3 Prepare an adjusted trial balance as of December 31, 2021. MacBook Required information December 31, 2021 Accounts Dobit Credit nces Totals $ 0 $ 0