[The following information applies to the questions disployed 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, $3,100. (Assume the January 20 company uses the allowance method) January 20 Pay cash for salaries, $32,708. January 22 Receive cash on accounts receivable, $83,800. January 25 Pay cash on accounts payable, $6,80e. January 30 Pay cash for utilities during January, $15,009. Required: 1. Record each of the transactions tisted above. If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet 4 5 6 Provide services to customers on account, $85,400. Note: Enter debits before credits. Journal entry worksheet Write off accounts receivable as uncollectible, $3,100. (Assume the company uses the allowance method) Note: Enter debits before credits. Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/e Entry Required" in the first account field.) Journal entry worksheet Journal entry worksheet