Required information Exercise 5-21 Complete the accounting cycle using receivable transactions (LO5-1, 5-4, 5-5, 5-7, 5-8) [The following information applies to the questions displayed below] On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Cash Debit Credit $ 27,500 Accounts Receivable, Allowance for Uncollectible Accounts Supplies 15,400 $ 4,400 4,300 Notes Receivable (6%, due in 2 years) 22,000 Land Accounts Payable 80,700 Common Stock Retained Earnings 9,300 102,000 34,200 Totals $149,900 $149,900 During January 2021, 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. 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.