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, 588,400. January 15 vrite off ascounts receivable as uncollectible, 53,700 . (Assuee the conpany uses the attowance January 20 pay cash for salaries, 533,000. January 22 Recelve cash on accounts receivabte, 586,000. January 25 Pay cash on accounts payable, 57,100. January 36 Pay cash for utilities during January, 515,380. 4. Prepare an income statement for the period ended January 31, 2024. January 20 Pay cash for salaries, $33,000. January 22 Receive cash on accounts receivable, $86,000. January 25 Pay cash on accounts payable, $7,100. January 30 Pay cash for utilities during January, $15,300. 4. Prepare an income statement for the period ended January 31, 2024