The general ledger of Pop's Fireworks includes the following account balances in 2024: In addition, the following transactions occurred during 2024 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $27,000. All services on account include terms 2/10, n/30. June 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $15,000. November 15 Write off customer accounts of $3,500 as uncollectible. 3. Prepare an adjusted trial balance as of December 31,2024, after updating account balances for transactions during the year (requirement 1) and adjusting entries at the end of the year (requirement 2 )