Required information 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 $ 24, 200 Accounts Receivable 49,000 Allowance for Uncollectible Accounts $ 5,200 Supplies 11, 200 Notes Receivable (8%, due in 2 years) 40,000 Land 100,000 Accounts Payable 15, 300 Common Stock 166,000 Retained Earnings 31,400 Service Revenue 127,800 Salaries Expense 72,400 Utilities Expense 28, 700 Supplies Expense 20, 200 Totals $345, 700 $345, 700 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 $22, 000. All services on account include terms 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 $12,500, November 15 write off customer accounts of $3,000 as uncollectible. 5. Prepare a classified balance sheet as of December 31, 2021. (Amounts to be deducted should be indicated with a minus sign.) POP'S FIREWORKS Balance Sheet December 31, 2021 Assets Liabilities Total Current Assets 0 0 Total Current Liabilities Stockholder's Equity 0 Total Assets Total Stockholders' Equity Total Liabilities and Stockholders' Equity $ 0 $ 0