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

$\backslash$table$[[$Accounts$,$Debit,Credit$],[$Cash$,$$ $22,600,],[$Accounts Receivable,$12,900,],[$Allowance for Uncollectible Accounts,,$ $1,400],[$Supplies$,2,500,],[$Notes Receivable $(6\%,$ due in $2$ years$),20,600,],[$Land$,52,300,],[$Accounts Payable,,$4,900],[$Common Stock,,$65,200],[$Retained Earnings,,$38,880],[$Totals$,$$ $110,300,$$ $110,300]]$

During January $2024,$ the following transactions occur:

January $2$ Provide services to customers for cash, $$24,100.$

January $6$ Prowide services to customers on account, $$63,160.$

January $15$ Write off accounts receivable as uncollectible, $$900.$

January $20$ Pay cash for salaries, $$28,200.$

Janwary $22$ Receive cash on accounts receivable, $$62,900.$

January $25$ Pay cash on accounts payable, $$3,440.$

January $30$ Pay cash for utilities during January, $$8,500.$

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

$8.$ At the end of January, $$3,100$ of accounts receivable are past due, and the company estimates that $10\%$ of these accounts will not be collected. Of the remaining accounts recelvable, the company estimates that $5\%$ will not be collected. The note recelvable of $$20,000$ is considered fully collectible and therefore is not included in the estimate of uncollectible accounts.

$9.$ Supplies at the end of January total $$540.$

$10.$ Accrued interest revenue on notes receivable for January. Interest is expected to be recelved each December $31.$

$11.$ Unpaid salaries at the end of January are $$24,200.$

Complete this question by entering your answers in the tabs below. $($Put your working notes$)$

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General

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Analysis