I have no idea what's going on, so please help me out. (they are all in same question)

Required information The following information applies to the questions displayed below) The general ledger of Pop's Fireworks includes the following account balances in 2021: Credit Debit $ 22,600 45,000 $ 3,600 8,800 24,000 92.000 Accounts Canh Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (89, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Expense Utilities Xxpense Supplies Expense Totals 13, 700 134,000 30, 600 126,200 71,600 26,300 17.300 $308,100 $300, 100 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $14,000. All services on account include terms 2/10, # Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $8,500. Novenber 15 weite oft customer accounts of $2,200 as uncollectible. n/30. June Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Answer is complete and correct. General Journal No Dato Jun 03, 2021 Debit Credit 1 Accounts Receivable Service Revenue 14,000 14,000 2 Jun 08, 2021 Cash Sales Discounts Accounts Receivable OOO 8,330 170 8,500 3 Nov 15, 2021 Allowance for Uncollectible Accounts Accounts Receivable ol 2,200 2,200 2. Record the following adjusting entries on December 31. (if no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) a. Estimate that 10% of the balance of accounts receivable (after transactions in requirement will not be collected. b. Accrue interest on the note receivable of $24,000, which was accepted on October 1, 2021. Interest is due each September 30. 3. Prepare an adjusted trial balance as of December 31, 2021. POP'S FIREWORKS Adjusted Trial Balance December 31, 2021 Debit Accounts Credit Totals 4. Prepare an income statement for the period ended December 31, 2021. (Amounts to be deducted should be indicated with a minus sign.) POP'S FIREWORKS Income Statement For the year ended December 31, 2021 Revenues: Net revenues Expenses: Total Expenses Net Income 5. Prepare a classified balance sheet as of December 31, 2021. (Amounts to be deducted should be indicated with a minus sign.) POP'S FIREWORKS Balance Sheet December 31, 2021 Assets Liabilities Total Current Assets Total Current Liabilities Stockholder's Equity Total Assets Total Stockholders' Equity Total abilities and Stockholders' Equity 6. Record closing entries. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the closure of revenue accounts. Note: Enter debits before credits General Journal Debit Date Jan 21, 2021 Credit Record entry Clear entry View general Journal 7. Analyze the following information: a. By how much does the year-end estimate of future uncollectible accounts reduce net income in 2021? b. What is the ending balance of Allowance for Uncollectible Accounts? c. What amount of cash is expected to be collected from accounts receivable? a b. Bad Debt Expense Ending Balance of Allowance for Uncollectible Accounts Amount expected to be collected c