Required Information [The following information applles 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: January2January6January15January20January22January25January30Provideservicestocustomersforcash,$42,100.Provideservicestocustomersonaccount,$79,400.Writeoffaccountsreceivableasuncollectible,$1,800.(Assumethecompanyusestheallowancemethod)Paycashforsalaries,$32,100.Receivecashonaccountsreceivable,$77,000.Paycashonaccountspayable,$6,200.PaycashforutilitiesduringJanuary,$14,400. January 2 Provide services to customers for cash, $42,100. January 6 Provide services to customers on account, $79,480. January 15 Write off accounts receivable as uncollectible, $1,800. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $32,180. January 22 Receive cash on accounts receivable, $77,000. January 25 Pay cash on accounts payable, $6,200. January 30 Pay cash for utilities during January, $14,480. 5. Record closing entrles. (If no entry Is required for a particular transaction/event, select "No Journal Entry Requlred" In the first iccount fleld.) Required Information [The following information applles 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: January2January6January15January20January22January25January30Provideservicestocustomersforcash,$42,100.Provideservicestocustomersonaccount,$79,400.Writeoffaccountsreceivableasuncollectible,$1,800.(Assumethecompanyusestheallowancemethod)Paycashforsalaries,$32,100.Receivecashonaccountsreceivable,$77,000.Paycashonaccountspayable,$6,200.PaycashforutilitiesduringJanuary,$14,400. January 2 Provide services to customers for cash, $42,100. January 6 Provide services to customers on account, $79,480. January 15 Write off accounts receivable as uncollectible, $1,800. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $32,180. January 22 Receive cash on accounts receivable, $77,000. January 25 Pay cash on accounts payable, $6,200. January 30 Pay cash for utilities during January, $14,480. 5. Record closing entrles. (If no entry Is required for a particular transaction/event, select "No Journal Entry Requlred" In the first iccount fleld.)