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On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances:

Accounts	Debit				Credit
Cash	$	27,700
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						9,500
Common Stock						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.

rev: 10_04_2016_QC_CS-64217, 10_02_2018_QC_CS-141245

6. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.)