[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 customers for cash, $55,100. January 6 Provide services to customers on account, $92,400. January 15 Write off accounts receivable as uncollectible, $4,500. (Assume the company uses the atlowance method) January 20 Pay cash for solaries, $33,400. January 22 Receive cash on accounts receivable, $90,000. January 25 pay cash on accounts payable, 57,500 . January 30 Pay cash for utilities during January, $15,760. Required: Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.). Journal entry worksheet 34567 Provide services to customers for cash, $55,100. Note: Enter debits before credits