[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, $48,198. January 6 Provide services to customers on account, $85,40. January 15 Write off accounts receivable as uncollectible, \$3,10e. (Assume the company uses the allowance method) January 20 Pay cash for salaries, \$32, 780. January 22 Receive cash on accounts receivable, $83,60. January 25 Pay cash on accounts payable, $6,800. January 30 Pay cash for utilities during January, $15,000. neyuires imormation