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

Accounts Debit Credit

Cash $$27,500$

Accounts Receivable $15,400$

Allowance for Uncollectible Accounts $$1,600$

Supplies $4,300$

Notes Receivable $(6\%,$ due in $2$ years$)22,000$

Land $80,700$

Accounts Payable $12,100$

Common Stock $102,000$

Retained Earnings $34,200$

Totals $$149,900$ $$149,900$

During January $2024,$ the following transactions occur:

January $2$ Provide services to customers for cash, $$53,100.$

January $6$ Provide services to customers on account, $$90,400.$

January $15$ Write off accounts receivable as uncollectible, $$4,100.($Assume the company uses the allowance method$)$

January $20$ Pay cash for salaries, $$33,200.$

January $22$ Receive cash on accounts receivable, $$88,000.$

January $25$ Pay cash on accounts payable, $$7,300.$

January $30$ Pay cash for utilities during January, $$15,500.$

$2.$ Record adjusting entries on January $31.($If no entry is required for a particular transaction$/$event$,$ select $"$No Journal Entry Required" in the first account field.$)$

a$.$ The company estimates future uncollectible accounts. The company determines $$4,700$ of accounts receivable on January $31$ are past due, and $20\%$ of these accounts are estimated to be uncollectible. The remaining accounts receivable on January $31$ are not past due, and $5\%$ of these accounts are estimated to be uncollectible. $($Hint: Use the January $31$ accounts receivable balance calculated in the general ledger to split total accounts receivable into the $$4,700$ past due and the remaining amount not past due.$)$Required information

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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, $$53,100.$

January $6$ Provide services to customers on account, $$90,400.$

January $15$ Write off accounts receivable as uncollectible, $$4,100.($Assume the company uses the allowance

method$)$

January $20$ Pay cash for salaries, $$33,200.$

January $22$ Receive cash on accounts receivable, $$88,000.$

January $25$ Pay cash on accounts payable, $$7,300.$

January $30$ Pay cash for utilities during January, $$15,500.$

Record adjusting entries on January $31.($If no entry is required for a particular transaction$/$event$,$ select $"$No Journal Entry

Required" in the first account field.$)$

a$.$ The company estimates future uncollectible accounts. The company determines $$4,700$ 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 to split total accounts receivable into the $$4,700$ past due and the remaining amount not past due.$)$

b$.$ Supplies at the end of January total $$850.$ All other supplies have been used.

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 $$35,300.$

Journal entry worksheet

The company estimates future uncollectible accounts. The company

determines $$4,700$ 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

Note: Enter debits before credits.b$.$ Supplies at the end of January total $$850.$ All other supplies have been used.

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 $$35,300.$

Journal entry worksheet

$1$

$2$

$3$

$4$

Supplies at the end of January total $$850.$ Record the adjusting entry for

supplies.

Note: Enter debits before credits.the general ledger to split total accounts receivable into the $$4,700$ past due and the remaining amount not past due.$)$

b$.$ Supplies at the end of January total $$850.$ All other supplies h

b$.$ Supplies at the end of January total $$850.$ All other supplies have been used.

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 $$35,300.$

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