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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 customers for cash, $48,100. January 6 Provide services to customers on account, $85,400. January 15 Write off accounts receivable as uncollectible, $3,100. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $32,708. January 22 Receive cash on accounts receivable, $83,800. January 25 Pay cash on accounts payable, $6,800. January 38 Pay cash for utilities during January, $15,800. (1) Required information 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 customers for cash, $48,100. January 6 Provide services to customers on account, $85,400. January 15 Write off accounts receivable as uncollectible, $3,100. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $32,708. January 22 Receive cash on accounts receivable, $83,800. January 25 Pay cash on accounts payable, $6,800. January 38 Pay cash for utilities during January, $15,800. (1) Required information