On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit Cash $27,500 Accounts Receivable 15,400 Allowance for Uncollectible Accounts $ 4,400 Supplies 4300 Notes Receivable (6%, due in 2 years) 22,000 Land 80,700 Accounts Payable 9,300 Common Stock 102,000 Retained Earnings 34,200Totals 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.The following information is available on January 31, 2018. 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.) b. Supplies at the end of January total $850. 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

uncollectible amount expense 1,040 debit

    allowance for uncollectible amount 1,040 credit

supplies expense 3,450 debit

        supplies                3,450 credit

interest receivables 110 debit

           interest revenue 110 credit

salaries expense 35,300 debit

  salaries payable    35,300 credit

Explanation:

Accounts Receivables  15,400

during the year             90,400

write-off                           (4,100)

collected                       88,000

ending balance              13,700

due amounts 4,700 x 20% chance = 940

remaining 8,000 x 5% = 400

total allowance 1,340

balance of the allowance

4,400 - 4,100 writ-off = 300

adjustment needed 1,340 - 300 = 1,040

supplies 4,300 ending supplies 850

the difference is the amount used thus, the expense

supplies expense 3,450

principal x time x interest

22,000 x  1 /12 x 6% =

22,000 x 0.5% = 110

as we are not receiving the interest now, we generate a receivable

we reocgnize the expense and the payable associated with salaries

happiness is the correct luck

explanation:

employees use applications that are uniformed so that they are able to look over them more quickly because the do not want to spend a long time reading through the applications so they get all the infomation that the are looking for on the application they made so the do not have to read about unnessacary infomaton. so to make it simple it them find the person that they want to hirer faster with out wasting time.

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