[The following information applies to the questions displayed below.] On January 1, 2018, the general ledger of 3D Family Fireworks includes the following account balances:

Debit S 24,100 Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) S 1,000 2,600 21,000 77100 Accounts Payable Common Stock Retained Earnings 8,000 97000 32,500 Totals $138,500 $138,500 Durlng January 2018, the following transactions occur January 2 Provlde services to customers for cash, $36,100. January 6 Provide services to customers on account, $73.400. January 15 Write off accounts recelvable as uncollectible, $800. January 20 Pay cash for salarles, $31,500. January 22 Recelve cash on accounts recelvable, $71,000. January 25 Pay cash on accounts payable, $5,600. January 30 Pay cash for utities during January, $13,800. 3. Prepare an adjusted trial balance as of January 31, 2018. 3D FAMILY FIREWORKS Adjusted Trial Balance January 31, 2018 Accounts Debit Credit Totals