Required information Exercise 5-21 Complete the accounting cycle using receivable transactions (LO5-1, 5-4, 5-5, [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 $ 25,300 Accounts Receivable Allowance for Uncollectible Accounts 14,300 $ 2,200 Supplies 3,200 Notes Receivable (6 %, due in 2 years) 27,000 Land: 77,700 Accounts Payable Common Stock 9,200 103,000 Retained Earnings 33,100 Totals $147,500 $147,500 During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $42,100. January 6 Provide services to customers on account, $79,400. January 15 Write off accounts receivable as uncollectible, $1,800. January 20 Pay cash for salaries, $32,100. January 22 Receive cash on accounts receivable, $77,000. January 25 Pay cash on accounts payable, $6,200. January 30 Pay cash for utilities during January, $14,400.