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 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. 4. Prepare an income statement for the period ended January 31, 2021. (Amounts to be deducted should be indicated with a minus sign.) 3D FAMILY FIREWORKS an 31 of 22 Next > sign.) period ended Jan 3D FAMILY FIREWORKS Income Statement For the year ended January 31, 2021 Revenues: es Total Revenues $ $ 0 Expenses: Total Expenses 0