On January $1,2024,$ the general ledger of $3$D Family Fireworks includes the following account balances:

During January $2024,$ the following transactions occur:

January $2$ Provide services to customers for cash, $$28,000.$

January $6$ Provide services to customers on account, $$82,000.$

January $15$ Write off accounts receivable as uncollectible, $$1,100.$

January $20$ Pay cash for salaries, $$34,300.$

January $22$ Receive cash on accounts receivable, $$76,400.$

January $25$ Pay cash on accounts payable, $$4,280.$

January $30$ Pay cash for utilities during January, $$10,800.$

The following information is available on January $31,2024.$

At the end of January, $$3,900$ of accounts receivable are past due, and the company estimates that $20\%$ of these accounts will

not be collected. Of the remaining accounts receivable, the company estimates that $5\%$ will not be collected. The note receivable

of $$25,600$ is considered fully collectible and therefore is not included in the estimate of uncollectible accounts.

Supplies at the end of January total $$740.$

Accrued interest revenue on notes receivable for January. Interest is expected to be received each December $31.$

Unpaid salaries at the end of January are $$28,800.$

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