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Ive finished the majority of the problem by myself, i know the photos make it look like a lot buts it all 1 question for Accounting. The first two photos are the info needed, the other 6 charts need to be filled iut from that info, its not a lot considering its all just fill in the bank from the info i have and i already finished the hard part of this question. so please answer completeh will leave a nice rating behind

Exercise 5-21 Complete the accounting cycle using receivable transactions (L05-1,5-4,5-5,5-7,5-8) (GL) On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances. Credit Debit $ 26,909 15,100 $ 3,800 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (6%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 4,000 19,000 80,480 8.700 99,000 33,900 $145,400 $145,400 During January 2021, the following transactions occur: January 2 Provide services to customers for cash, $50,100. January 6 Provide services to customers on account, $87,400. January 15 Write off accounts receivable as uncollectible, $3,500. January 20 Pay cash for salaries, $32,900. January 22 Receive cash on accounts receivable, $85,000. January 25 Pay cash on accounts payable, $7,000. January 30 Pay cash for utilities during January, $15,200. The following information is available on January 31, 2021. a. The company estimates the amount of their uncollectible accounts. The company determines $4,400 out of the total accounts receivable shown on the General Ledger on January 31 is past due, and 20% of these past due amounts are estimated to be

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