[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, $48,100. January 6 provide services to customers on account, $85,400. January 15 write off accounts receivable as uncollectible, \$3,1ee. (Assume the company uses the allowince method) January 20 Pay cash for salaries, $32,700. 3anuary 22 Receive cash on accounts receivable, $83,080. January 25 Pay cash on accounts payable, 56,880. January 30 pay cash for utilities during January, $15,00. January 30 Pay cash for utilities during 2anuary, 315,600. 2. Record adjusting entries on January 31. (If no entry is required for a particular transaction/event, select "No Journal Entry, Required" in the first account field.) . The company estimates future uncollectible accounts. The company determines $4.200 of accounts receivable on january 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts recervable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts recelvable balance calculated in the general ledger to split total accounts recelvable into the $4,200 past due and the remaining amount not past due.). b. Supplies at the end of January total $900. All other supplies have been used. c. Accruectinferest revenue on notes recelvable for January, Interest is expected to be received each December 31 . d. Unpaid salaries at the end of January are $34,800. Journal entry worksheet 4 The company estimates future uncollectible accounts. The company determines $4,200 of accounts receivable on January 31 are past due, and 20% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts Note: Enter debits before credits. Journal entry worksheet Supplies at the end of January total $900. Record the adjusting entry for supplies. Note: Entar debits before credits. Journal entry worksheet Accrued interest revenue on notes receivable for January. Interest is expected to be received each December 31 . Record the adjusting entry for interest. Note: Enter debits before credits. Journal entry worksheet Unpaid salaries at the end of January are $34,800. Record the adjusting entry for salaries. Note: Enter debits before credits