1. Provided $72,000 of services on account. 2 Collected $43,200 cash from accounts receivable. 3. Paid $30,000 of salaries expense for the year. 4. Adjusted the accounts using the following information from an accounts receivable aging schedule: Number of Days Past Due Current Allowance Balance Amunt $21,312 1,440 2,016 1,728 2,384 Percent Likely to Be Uncollectible .01 .05 .10 .39 .50 31-60 61-99 Over 90 days Required a. Record the above transactions in general journal form and post to T-accounts. b. Prepare the income statement for Vulcan Service Co. for Year 1. c. What is the net realizable value of the accounts receivable at December 31, Year 1? Complete this question by entering your answers in the tabs below. Required A General Required AT Journal Accounts Required B Required C Record the above transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Round your intermediate calculations and final answers to nearest whole dollar) View transaction list X Provided $72,000 of services on account. > Collected $43,200 cash from accounts receivable. Paid $30,000 of salaries expense for the year. D Record the adjustments on the accounts receivable account. Credit Note : = journal entry has been entered Required A General Required AT Accounts Required B Required C Journal Record the above transactions in post to T-accounts. (Round your intermediate calculations and final answers to nearest whole dollar.) Cash Service Revenue Beg. Bal. Beg. Bal. End. Bal. End. Bal. Accounts Receivable Salaries Expense Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Allowance for Doubtful Accounts Uncollectible Acotounts Expense Beg. Bal. Beg. Bal. End. Bal. End. Bal. Required A General Required AT Accounts Required B Journal Required c What is the net realizable value of the accounts receivable at December 31, Year 1? (Round your intermediate calculations and final answer to nearest whole dollar.) Net realizable value