.this is a 7 part question 
On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals Debit Credit $ 25,78 15,800 $3,600 3,900 18,888 80,300 8,5ee 98,800 33,88 $143,gee $343,900 During January 2021, the following transactions occur January 2 Provide services to customers for cash, $19,180. January 6 Provide services to customers on account, $86,480. January 15 write off accounts receivable as uncollectible, $3,300. January 20 Psy cash for salaries, $32,80e. January 22 Receive cash on accounts receivable, $84,80e. January 25 Pay cash on accounts payable, 56,98e. January 30 Pay cash for utilities during January, 515,160 The following information is available on January 31 2021 a. The company estimates future uncollectible accounts. The company determines $4.300 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 recevable balance calculated in the general ledger) b. Supplies at the end of January total 5950 Accrued interest revenue on notes receivable for January. Interest is expected to be received each December 31 d. Unpaid salaries at the end of January are $34.900 Journal re 1. Rotond each of the trattathioneral Journal tab these are the Gene Ledger and the Beast sector transactions on the conces 2. To the internat (these are shows See the acted Track nary 31, 2021.the Tractat 4. Prepare come statement for the periodo anuary 31, 2021. In the meant to 5. Precare acest as of 1,2021 in the Sheet etort the distries in the count(these are shown aroms 12 and 13 1. theoretirements above come the Analysis On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit Cash $ 26,700 Accounts Receivable 15, eee Allowance for Uncollectible Accounts $3,600 Supplies 3,900 Notes Receivable (5%, due in 2 years) 18,000 Land 30,300 Accounts Payable 8, see Common Stock Retained Earnings 98,00 23, see Totals $143,900 $143,90 During January 2021, the following transactions occur January Provide services to customers for cash, 549,100. January 6 Provide services to customers on account, 586,400. January 15 write off accounts receivable as uncollectible, 53,300. January, 20 Pay cash for salaries, $32,500. January 22 Receive cash on accounts receivable, $84,000. January 25 Pay cash on accounts payable, $6,900. January 30 Pay cash for utilities during January, 515,100. The following Information is available on January 31, 2021 a. The company estimates future uncollectible accounts. The company determines $4.300 of accounts receivable on January 31 ate 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 receivable balance calculated in the general ledger) b. Supplies at the end of January total $950. Accrued interest revenue on notes receivable for January. Interest is expected to be received each December 31 d. Unpad salaries at the end of January are $34.900. Recent Genera General Ledo THB Income Sumont 1. Record ach of the transactions to the General omtat (these shows 7) the General Ledger and the Tral Balance tabs to see the effect others on the 2. Record the adjusting in the General Journal tab (these-105 3. Review the adjusted as of January 31, 2021, the 4. Prepare an income statement for the period ended amary 31, 2021, the Statement 5. Preparadossied balance sheet of January 31, 2031 in the Bachata 6. Record the countries in the General Journal (the west 12 and 13) 7. Using the information from the requirements above complete the Gana Sou > Common Stock Retained Earnings Totals 5143,900 $13.900 During January 2021, the following transactions occur January 2 Provide services to customers for cash, 549,100 January 6 Provide services to customers on account, $85, January 15 Write oft accounts receivable as a collectible, 53,00 January 20 Pay cash for salaries,532,300 January 22 Receive cash accounts receivable, 534,00 January 25 Pay cash on accounts payable, 56,900 January 3 Pay cash for utilities during January. $15,100 The following information is available on January 31 2021 a. The company estimates future uncollectible accounts. The company determines $4 300 of accounts receivable on January 31 ar 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 uncollecuble. (Hint Use the January 31 accounts receivable balance calculated in the general ledger b. Supplies at the end of January total $950 c. Accrued interest revenue on notes receivable for January. Interest is expected to be received each December 31 d Unpaid salaries at the end of January are $34.900 Leder The Journal entry worksheet 3 3 de to customers for ca 54,100 Date 2. Con La
