1 Required information Problem 5-3A Record transactions related to accounts receivable (LO5-3,5-4,5-5) (The following information applies to the questions displayed below.) Part 1 of 3 The following events occur for The Underwood Corporation during 2021 and 2022, its first two years of operations. 1 points June 12, 2021 Provide services to customers on account for $31,400. September 17, 2021 Receive $17,000 from customers on account. December 31, 2021 Estimate that 40% of accounts receivable at the end of the year will not be received. March 4, 2022 Provide services to customers on account for $46,400. May 20, 2022 Receive $10,000 from customers for services provided in 2021. July 2, 2022 Write off the remaining amounts owed from services provided in 2021. October 19, 2022 Receive $37,000 from customers for services provided in 2022. December 31, 2022 Estimate that 40% of accounts receivable at the end of the year will not be received. Print 0 References Problem 5-3A Part 1 Required: 1. Record transactions for each date. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet > Provide services to customers on account for $31,400. Required: 1. Record transactions for each date. (If no entry is required for a particular transaction/event, select "No. the first account field.) View transaction list Journal entry worksheet Receive $10,000 from customers for services provided in 2021. Note: Enter debits before credits. Date Debit Credit May 20, 2022 General Journal Cash Accounts Receivable 10,000 10,000 Record entry Clear entry View general journal Problem 5-3A Part 1 Required: 1. Record transactions for each date. (If no entry is required for a particular transaction/event, select "No Journal Entry Re the first account field.) View transaction list Journal entry worksheet Write off the remaining amounts owed from services provided in 2021. Note: Enter debits before credits. Date General Journal Debit Credit July 02, 2022 4,600 Allowance for Uncollectible Accounts Accounts Receivable 4,600 Record entry Clear entry View general journal Problem 5-3A Part 1 Required: 1. Record transactions for each date. (If no entry is required for a particular transaction/event, select "No Journal Entry Requir the first account field.) View transaction list Journal entry worksheet Receive $37,000 from customers for services provided in 2022. Note: Enter debits before credits. Debit Credit Date General Journal October 19, 2022 Cash Accounts Receivable 37,000 37,000 Record entry Clear entry View general journal Problem 5-3A Part 1 Required: 1. Record transactions for each date. (If no entry is required for a particular transaction/event, select "No Journal Entry Required the first account field.) View transaction list Journal entry worksheet