Exercise 5-22 (Algo) Complete the accounting cycle using receivable transactions (LO51, 52, 54, 55, 57) Skip to question [The following information applies to the questions displayed below.] The general ledger of Pop's Fireworks includes the following account balances in 2024: Accounts Debit Credit Cash $21,600 Accounts Receivable 42,500 Allowance for Uncollectible Accounts $2,600 Supplies 7,300 Notes Receivable (8%, due in 2 years) 14,000 Land 87,000 Accounts Payable 12,700 Common Stock 114,000 Retained Earnings 30,100 Service Revenue 125,200 Salaries Expense 71,100 Utilities Expense 24,800 Supplies Expense 16,300 Totals $284,600 $284,600 In addition, the following transactions occurred during 2024 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $9,000. All services on account include terms 2/10, n/30. June 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $6,000. November 15 Write off customer accounts of $1,700 as uncollectible.