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: Jantary 2 Provide services to custoners for cash, $45,100. January 6 Provido services to customers on account, $82,400. January is write oft accounts receivable as uncollectible, $2,400. (Assume the conpany uses the allowance method) January 20 Pay cash for salaries, $32,400. January 22 Recoive cash on accounts receivable, $80,000. January 25 pay cash on accounts payable, $6,500. January 30 pay cash for utilities during January, $14,700. 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during Janu (requirement ) and adjusting entries at the end of January (requirement 2). Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits. (1) Required information (1) Required information