[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, 548,100. January 6 Provide services to customers on account, $85,400. January 15 write off accounts receivable as uncollectible, \$3,1e0. (Assume the corpany uses the allowance method) january 20 Pay cash for salaries, $32,700. January 22 Receive cash on accounts receivable, $83,000. January 25 . Pay cash on accounts payable, $6,800. January 3e Pay cash for utilitities during January, $15,080. 3. Prepare an adjusted trial balance as of January 31, 2024, after updating beginning balances (above) for transactions during Janu (requirement and adjusting entries at the end of January (requirement 2 )