to meducation.com ACCU Connect Cycle $26 Seved Help Save On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit Cash $ 25,500 Accounts Receivable 14,480 AL llowance for Uncollectible Accounts $ 2,400 3,300 Notes Receivable 16%, due in 2 years) 28, eee Land 77,800 Accounts Payable 9.400 Common Stock 104,000 Retained Earnings 33,280 Totals $149,000 $149,000 Supplies During January 2021, the following transactions occur January 2 Provide services to customers for cash, 543,100. January 6 Provide services to customers on account, 50,400. January 15 Write off accounts receivable as uncollectible, $2,000. January 20 Pay cash for salaries, $32,200. January 22 Receive cash on accounts receivable, $78,000 January 25 Pay cash on accounts payable, $6,300. January 30 Pay cash for utilities during January, $14,500. The following information is available on January 31, 2021 a. The company estimates future uncollectible accounts. The company determines $5.800 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 ore 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 $650. 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 $34,300 Requirement General Journal General Ledger Trial Balance Income Statement Analysis Balance Sheet Prev 1 of 1 III Next MacBook Air 60 B & 7 $ 4 o 9 8 6 2 3 5 T 20 Y U E W H K J G F s D B M N V