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: During January 2024, the following transactions occur: January 2 Provide services to custoners for cash, 551,100 , January 6 Provide services to custoners on account, $88,400. January 15 Write off accounts receivable as uncollectible, $3,700. (Assuise the conpany uses the allowance method) January 20 Poy cash for salaries, \$33, 000. January 22 Receive cash on accounts receivable, $86,060. January 25 Pay cash on accounts payable, $7,100. January 30 Pay cash for utitities during January, $15,308. Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet 46 Provide services to customers on account, $88,400. Note: Enter debits before credits. Journal entry worksheet 567 Write off accounts receivable as uncoliectible, $3,700. (Assume the company uses the allowance method) Note: Enter debits before credits. Journal entry worksheet