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 Recerved a $4.800, 45 day. 9% note from C. Sams 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. Sams 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. 1