Required information [The following information applies to the questions displayed below] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Cash Debit Credit $25,900 Accounts Receivable. 14,600 Allowance for Uncollectible Accounts $1,700 Supplies 3,500 Notes Receivable (5%, due in 2 years) 30,000 Land 78,000 Accounts Payable 10,900 Common Stock 106,000 Retained Earnings 33,400 Totals $152,000 $152,000 During January 2024, the following transactions occur: January 2 January 6 Provide services to customers for cash, $45,100. Provide services to customers on account, $82,400. January 15 Write off accounts receivable as uncollectible, $2,400. (Ansune the company uses the allowance method) January 20 Pay cash for salaries, $32,400. January 22 January 25 Receive cash on accounts receivable, $80,000. Pay cash on accounts payable, $6,500. January 30 Pay cash for utilities during January, $14,700.