! 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 (6!, due in 2 years) Land Accounts Payable Commo Stock Retained Earnings Totals 2,500 20,000 77,000 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. 6. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the account field.) View transaction list quired information ew transaction list Journal entry worksheet