1. Provided $80,000 of services on account. 2. Collected $48,000 cash from accounts receivable 3. Paid $32,000 of salaries expense for the year. 4. Adjusted the accounts using the following information from an accounts receivable aging schedule Percent Likely to Be Uncollectible 01 05 10 .30 .50 Number of Days Allowance Balance Past Due Current 0-30 31-60 61-90 Over 90 days Amount $23,680 1,600 2,240 1,920 2,560 (Round your intermediate calculations and final answers to nearest whole dollar.) Required a. Record the above transactions in general journal form and post to T-accounts. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 4 Provided $80,000 of services on account Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal