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 transoctions occur: January 2 Provide services to custosers for cash, 351,100. January 6 Provide services to custoeers on account, s88, 400. January 15 Write off accounts receivable as uncollectible, 53,700 . (Assune the conpany uses the allowance nethod) January 28 Pay cash for solaries, 333,000. January 22 Peceive cash on accounts receivable, sa6, eae. January 25 Pay cash on accounts payable, $7,100. January 30 Pay cash for utilities during January, $25,300. 5. Prepare a classifled balance sheet as of January 31, 2024. (Amounts to be deducted should be indicated with a minus sign.) 5. Prepare a classified balance sheet as of January 31, 2024. (Amounts to be deducted should be indicated with a minus sign