View transaction list View journal enury Worksheet U General Journal Credit No 1 Date Jan 02, 2021 Debit 46,100 Cash Service Revenue 46,100 Jan 06, 2021 83,400 Accounts Receivable Service Revenue ok 83,400 3 Jan 15, 2021 2,500 ences Allowance for Uncollectible Accounts Accounts Receivable 2,500 4 Jan 20, 2021 32,500 Salaries Expense Cash 32,500 5 Jan 22, 2021 81,000 Cash Accounts Receivable 81,000 Jan 25, 2021 6,600 Accounts Payable Cash 6,600 7 Jan 30, 2021 14,800 Utilities Expense Cash 14,800 7 Jan 30, 2021 14,800 Utilities Expense Cash 14,800 100 points 8 Jan 31, 2021 Bad Debt Expense Allowance for Uncollectible Accounts eBook 9 Jan 31, 2021 2,800 Print Supplies Expense Supplies 2,800 References 10 Jan 31, 2021 400 Interest Expense Interest Payable 400 11 Jan 31, 2021 34,600 Salaries Expense Salaries Payable 34,600 12 Jan 31, 2021 Service Revenue Interest Revenue Check my work On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Credit 100 points Debit $ 26,100 14,700 $ 3,000 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 3,600 15,000 80,000 eBook Print 7,900 95,000 33,500 $139,400 References $139,400 During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $46,100. January 6 Provide services to customers on account, $83,400. January 15 Write off accounts receivable as uncollectible, $2,500. January 20 Pay cash for salaries, $32,500. January 22 Receive cash on accounts receivable, $81,000. January 25 Pay cash on accounts payable, $6,600. January 30 Pay cash for utilities during January, $14,800. The following information is available on January 31, 2021. a. The company estimates future uncollectible accounts. The company determines $4,000 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 receivable balance calculated in the general ledger.) Choose the appropriate accounts to complete the company's income statement. Select 'adjusted' from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. 100 points Unadjusted - 3D Family Fireworks Income Statement For Month Ended January 31, 2021 eBook Print Revenue: References Total Revenue Expenses: Total Expenses 0 January 2 Provide services to customers for cash, $46,100. January 6 Provide services to customers on account, $83,400. January 15 Write off accounts receivable as uncollectible, $2,500. January 20 Pay cash for salaries, $32,500. January 22 Receive cash on accounts receivable, $81,000. January 25 Pay cash on accounts payable, $6,600. January 30 Pay cash for utilities during January, $14,800. 100 points The following information is available on January 31, 2021. eBook Print References a. The company estimates future uncollectible accounts. The company determines $4,000 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 receivable balance calculated in the general ledger.) b. Supplies at the end of January total $800. 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 $34,600. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Choose the appropriate accounts to complete the company's income statement. Select 'adjusted' from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. Unadjusted