Required Information The following information applies to the questions displayed below! On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Credit Debit $ 23,989 13,600 $ 1,400 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Gombn stock Retained Earnings Totals 2,500 29,609 77,600 7,280 96,609 32,499 $137,000 $137,000 During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $35,169. January 6 Provide services to customers on account, $72,400. January 15 write off accounts receivable as uncollectible, $1,000. January 29 Pay cash for salaries, $31,400. January 22 Receive cash on accounts receivable. $79.GGG. January 25 Pay cash on accounts payable, $5,500. January Pay cash for utilities during January, $13,700. 5. Prepare a classified balance sheet as of January 31, 2021. (Amounts to be deducted should be Indicated with a minua slgn.) 3D Family Fireworks Balance Sheet January 31, 2021 Assets Liabilities Current Assets: Current Liabilities: Cash $ 78,400 Total Current Liabilities 0 78,400 0 Total Current Assets Long-term assets: Total Liabilities Stockholders' Equity Total Stockholders' Equity 78,400 Total Liabilities & Stockholders' Equity Total Assets $