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 custosers for cash, $37,100. January 6 Provide services to custoners on account, $74,400. January 15 krite off accounts receivable as uncollectible, $1,000. (Asaume the company uses the allowasce method) January 20 Pay cash for salaries, $31,600. January 22 receive cash on accounts receivable, $72,000. January 25 Pay cash on aceounts payable, $5,700. January 30 Pay cash for utilitien during January, $13,900. Record adjusting entries on January 31. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) 2. Record adjusting entries on January 31. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) a. The company estimates future uncollectible accounts. The company determines $5,200 of accounts receivable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts recelvable balance calculated in the general ledger to split total accounts receivable into the $5,200 past due and the remaining amount not past due.) b. Supplies at the end of January total $800. All other supplies have been used. c. Accrued interest revenue on notes receivable for January. Interest is expected to be recelved each December 31. d. Unpaid salaries at the end of January are $33,700. Journal entry worksheet 4 The company estimates future uncollectible accounts. The company determines $5,200 of accounts receivable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 lare not past due, and 5% of these accounts Note: Enter debits before credits: Journal entry worksheet Supplies at the end of January total $800. Record the adjusting entry for supplies. Note: Enter debits before credits. Journal entry worksheet Accrued interest revenue on notes receivable for January. Interest is expected to be received each December 31 . Record the adjusting entry for interest. Note: Enter debits before credits. Journal entry worksheet Unpaid salaries at the end of January are $33,700. Record the adjusting entry for salaries. Note: Enter debits before credits