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 Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (84, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Expense Utilities Expense Supplies Expense Totals Debit Credit $ 23,000 46,000 $ 4,000 9,400 28,000 94,000 14,100 142,000 30,800 126,600 71,800 26,900 18,400 $317,500 $317.500 June In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above 3 provide additional services on account for $16,000. All services on account include terms 2/10, 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $9,500. November 15 write oft customer accounts of $2,400 as uncollectible. n/30. June 3. Prepare an adjusted trial balance as of December 31, 2021. POP'S FIREWORKS 3. Prepare an adjusted trial balance as of December 31, 2021. POP'S FIREWORKS Adjusted Trial Balance December 31, 2021 Debit Accounts Credit Totals $ 0 $ 0 4. Prepare an income statement for the period ended December 31, 2021. (Amo minus sign.) POP'S FIREWORKS Income Statement For the year ended December 31, 2021 Revenues: 0 Net revenues Expenses: 0 Total Expenses Net income