Accounting Cycle #2 i Saved Help Save & Exit Submit Check my work 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 , 400 100 Allowance for Uncollectible Accounts 2 , 400 points Supplies 3, 300 Notes Receivable (68, due in 2 years) 28, 000 Skipped Land 77 , 800 Accounts Payable 9 , 400 Common Stock 104 , 000 Retained Earnings 33, 200 eBook Totals $149 , 000 $149 , 000 Print References During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $43, 100. January 6 Provide services to customers on account, $80, 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 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 $650. 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 $34.300