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, $51,100, January 6 Provide services to custoners on account, $88,460. January 15 Write off accounts receivable as uncollectible, $3,708. (Assune the company uses the altowance method) January 20 Pay cash for salaries, $33,000. January 22 Receive cash on accounts receivable, $86,060. January 25 Pay cash on accounts payable, $7,180. January 30 Pay cash for utitities during January, $15,300. 6. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journ Entry Required" in the first iccount field.) January 30 Pay cash for utilities during January, $15,300. 6. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.)