! Required information [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: Credit Debit $ 23,900 13,600 $ 1,400 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (68, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 2,500 20,000 77,000 es 7,200 96,000 32,400 $137,000 $137,000 During January 2021, the following transactions occur January 2 Provide services to customers for cash, $35, 100. January 6 Provide services to customers on account, $72,400. January 15 Write off accounts receivable as uncollectible, $1,000. January 20 Pay cash for salaries, $31,400. January 22 Receive cash on accounts receivable, $70,000. January 25 Pay cash on accounts payable, $5,500. January 30 Pay cash for utilities during January, $13,700. Saved Saved 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/ Required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 > Record the providing of services to customers for cash, $35,100. Note: Enter debits before credits. Date General Journal Debit Credit January 02 Record entry Clear entry View general Journal Tield View transaction list Journal entry worksheet Record receipt of cash on accounts receivable, $70,000. Note: Enter debits before credits. Date General Journal Debit Credit January 22 Record entry Clear entry View general Journal Record each of the transactions listed above. (If no entry is required for a particular transa equired" in the first account field.) View transaction list Journal entry worksheet Record payment of cash on accounts payable, $5,500. Note: Enter debits before credits. Date General Journal Debit Credit January 25 Record entry Clear entry View general Journal View transaction list Journal entry worksheet