6 C. On February 4, the company collected $16,000 of accounts receivable d. On February 15, the company wrote off a $100 account receivable e. During February, the company provided services for $22,000 on credit. f. On February 28, the company estimated bad debts using 1 percent of credit sales g. On March 1, the company loaned $2,400 to an employee, who signed a 6% note, due in 6 months h. On March 15, the company collected $100 on the account written off one month earlier i. On March 31, the company accrued interest earned on the note j. On March 31, the company adjusted for uncollectible accounts, based on an aging analysis (below). Allowance for Part 3 of3 Doubtful Accounts has an unadjusted credit balance of $1,120 14.28 points Number of Days Unpaid Customer Total 31-60 61-90 $ 200 100 80$ 20 0-30 Over 98 Alabama Tourism Bayside Bungalows Others (not shown to save space) Xciting Xcursions eBook 320 $ 328 800 7,600 15,400 400 6,000 400 1,000 Total Accounts Receivable Estimated Uncollectible (%) $16,320 6,500 $7,680 $ 1,020 $1,128 Print 2% 15% 48% 4. Sales Revenue and Service Revenue are two income statement accounts that relate to Accounts Receivable. Name two other accounts related to Accounts Receivable and Notes Receivable that would be reported on the income statement and indicate whether each would appear before, or after, Income from Operations Web Wizard would report Income from Operations. Income from Operations