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, $55,100. January 6 Provide services to customers on account, $92,400. January is Write off accounts receivable as uncollectible, $4,500. (Assume the company uses the atlowance method) January 20 Pay cash for salaries, $33,400. January 22 Receive cash on accounts receivable, $90,000. January 25 Pay cash on accounts payable, $7,50. January 30 Pay cash for utilities during January, $15,700