Exercise $5-22($Algo$)$ Complete the accounting cycle using receivable transactions $($LO$51,52,54,55,57)$

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The general ledger of Pop's Fireworks includes the following account balances on December $31,2024$:

Accounts Debit Credit

Cash $$23,600$

Accounts Receivable $47,500$

Allowance for Uncollectible Accounts $$4,600$

Supplies $10,300$

Notes Receivable $(8\%,$ due in $2$ years$)34,000$

Land $97,000$

Accounts Payable $14,700$

Common Stock $154,000$

Retained Earnings $31,100$

Service Revenue $127,200$

Salaries Expense $72,100$

Utilities Expense $27,800$

Supplies Expense $19,300$

Totals $$331,600$ $$331,600$

In addition, the following transactions occurred during $2024$ and are not yet reflected in the account balances above:

$1.$ Provided additional services on account for $$19,000.$ All services on account include terms $2/10,$ n$/30.$

$2.$ Received cash from customers within $10$ days of the services being provided on account. The customers were originally charged $$11,000.$

$3.$ Wrote off customer accounts of $$2,700$ as uncollectible.Prepare a classified balance sheet as of December $31,2024.($Amounts to be deducted should be indicated with a minus sign.$)$

$*$Red text indicates no response was expected in a cell or a formula$-$based calculation is incorrect; no points deducted.