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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 custoners for cash, $44,100. January 6 Provide services to customors on account, $81,400. January 15 Write off accounts receivable as uncollectible, $2,200. (Assume the conpany usen the allowance method) January 20 Pay canh for balarios, $32,300. January 22 Receive cash on accounts receivable, $79,000. January 25 Pay cash on accounts payable, $6,400. January 30 pay cash for utilities during January, $14,600. The following information is available on January 31,2024. a. The company estimates future uncollectible accounts. The company determines $5.900 of accounts recelvable 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 to split total accounts recelvable into the $5,900 past due and the remaining amount not past due.) b. Supplies at the end of January total $700. All other supplies have been used. 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 $34,400. Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event Required" in the first account field.) Journal entry worksheet 234567813> Note: Enter debits before credits. Prepare the journal entries for transactions. (If no entry is required for a particular transaction/ev Required" in the first account field.) Journal entry worksheet 1 \begin{tabular}{l|l|l|l|lll} 4 & 5 & 6 & 7 & 8 & & 13 \end{tabular} Provide services to customers on account, $81,400. Note: Enter debits before credits. Journal entry worksheet 67813 Write off accounts receivable as uncollectible, $2,200. (Assume the company uses the allowance method) Note: Enter debits before credits. Journal entry worksheet 1 Note: Enter debits before credits. Journal entry worksheet Receive cash on accounts receivable, $79,000. Note: Enter debits before credits. Journal entry worksheet 1234 Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5 6 Pay cash for utilities during January, $14,600. Note: Enter debits before credits. Journal entry worksheet

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