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 Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals Debit $27,300 15,300 4,200 21,000 80,600 $148,400 During January 2024, the following transactions occur: January 2 Provide services to customers for cash, $52,100. Provide services to customers on account, $89,400. January 6 January 15 Pay cash for salaries, $33,100. Receive cash on accounts receivable, $87,000. 3D FAMILY FIREWORKS January 20 January 22 January 25 Pay cash on accounts payable, $7,200. January 30 Pay cash for utilities during January, $15,400. Credit Write off accounts receivable as uncollectible, $3,900. (Assume the company uses the allowance method) $1,600 11,700 101,000 34,100 $148,400 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during January (requirement 1) and adjusting entries at the end of January (requirement 2).

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: January2January6January15method)January20January22January25January30Provideservicestocustomersforcash,$52,100.Provideservicestocustomersonaccount,$89,400,Writeofaccountsreceivableasuncollectible,$3,900.(AssumethecompanyusestheallowancePaycashforsalaries,$33,100.PayReceivecashonaccountsreceivable,$87,000.Paycashonaccountspayable,$7,200.PaycashforutilitiesduringJanuary,$15,400. January 2 Provide services to customers for cash, $52,100. January 6 Provide services to customers on account, $89,400. January 15 Write off accounts receivable as uncollectible, $3,900. (Assumo the company uses the allowance method) January 20 pay cash for salaries, $33,100. January 22 Receive cash on accounts receivable, $87,000. January 25 Pay cash on accounts payable, $7,200. January 30 pay cash for utilities during January, $15,400. 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during January (requirement and adjusting entries at the end of January (requirement 2 ). 3. Prepare an adjusted trial balance as of January 31,2024 , after updating beginning balances (above) for transactions during January (requirement and adjusting entries at the end of January (requirement 2 ). 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: January2January6January15method)January20January22January25January30Provideservicestocustomersforcash,$52,100.Provideservicestocustomersonaccount,$89,400,Writeofaccountsreceivableasuncollectible,$3,900.(AssumethecompanyusestheallowancePaycashforsalaries,$33,100.PayReceivecashonaccountsreceivable,$87,000.Paycashonaccountspayable,$7,200.PaycashforutilitiesduringJanuary,$15,400. January 2 Provide services to customers for cash, $52,100. January 6 Provide services to customers on account, $89,400. January 15 Write off accounts receivable as uncollectible, $3,900. (Assumo the company uses the allowance method) January 20 pay cash for salaries, $33,100. January 22 Receive cash on accounts receivable, $87,000. January 25 Pay cash on accounts payable, $7,200. January 30 pay cash for utilities during January, $15,400. 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during January (requirement and adjusting entries at the end of January (requirement 2 ). 3. Prepare an adjusted trial balance as of January 31,2024 , after updating beginning balances (above) for transactions during January (requirement and adjusting entries at the end of January (requirement 2 )