2. The Krissy Company had the following Account Balances and transactions during the current year: Accounts Receivable $175,000, Sales: $850,000, Sales Returns and Allowances: $30,000. Krissy Company estimates bad debt expenses as 1% of net sales. Jan. 1 Journalized estimated bad debt allowance for the year Mar. 3 Received a $4,800, 45-day, 9% notc from C. Samas in payment of account. 24 Wrote off the $200 account for V. Jones, a customer, against the Allowance for Un-collectable Accounts Apr. 17 C. Samas paid note in full. 23 V. Jones paid account that had been written off on March 24, REQUIRED Record the above transactions in general journal form