Required information [The following information applies to the questions displayed below.]. On January 1, 2024, the general ledger of 30 Family Fireworks includes the following account balances: During January 2024 , the following transactions occur: January 2 Provide services to custamera for cash, 545,100 . January 6 Provide aervices to customers on account, 582,400. January 15 Write off accounts receivable as uncollectible, $2,400. (Assune the company uses the allowance method) January 20 Pay eash for salaries, $32,400. January 22 Receive eash on accounts receivable, $80,000, January 25 pay eash on accounta payablo, 56,500. January 30 Pay eash for utilities during atanaary, $14,700, 4. Prepare an income statement for the period ended January 31, 2024