19. Accrue interest for January on Jeff Letrotski's note on 01/31 (see 1). Statement of GenerallTrial Balance Statement Earnings Retained Bala Requirement Genera Requirement Journal Prepare all January journal entries and adjusting entries for items 1-19. Review the 'Gene Balance' Tabs to see the effect of the transactions on the account balances. If no entry is transaction/event, select "No journal entry required" in the first account field. View transaction list 12 Wrote off a $1,000 customer's account balance on 01/18. 24 OTP uses the allowance method, not the direct write-off method. Record the transaction. Paid $2,600 on 01/19 for December and January rent. See the earlier bullets regarding the December portion. The January portion will expire soon, so it is charged directly to expense. Record the transaction. alance pay the ert the the 13 Credit OTP recovered $400 cash on 01/26 from the customer whose account had previously been written off on 01/18. Record the transaction. 14 OTP recovered $400 cash on 01/26 from the customer whose account had previously been written off on 01/18. Record the transaction. 15 Note : journal entry has been entered Record entry Clear entry View general journal Requirement General Ledger) esc 19. Accrue interest for January on Jeff Letrotski's note on 01/31 (see 1). Statement of GenerallTrial Balance Statement Earnings Retained Bala Requirement Genera Requirement Journal Prepare all January journal entries and adjusting entries for items 1-19. Review the 'Gene Balance' Tabs to see the effect of the transactions on the account balances. If no entry is transaction/event, select "No journal entry required" in the first account field. View transaction list 12 Wrote off a $1,000 customer's account balance on 01/18. 24 OTP uses the allowance method, not the direct write-off method. Record the transaction. Paid $2,600 on 01/19 for December and January rent. See the earlier bullets regarding the December portion. The January portion will expire soon, so it is charged directly to expense. Record the transaction. alance pay the ert the the 13 Credit OTP recovered $400 cash on 01/26 from the customer whose account had previously been written off on 01/18. Record the transaction. 14 OTP recovered $400 cash on 01/26 from the customer whose account had previously been written off on 01/18. Record the transaction. 15 Note : journal entry has been entered Record entry Clear entry View general journal Requirement General Ledger) esc