Accounts Debit Cash. Accounts Receivable Allowance for Uncollectible Accounts $ 21,200 41,500 Credit $ 2,200 Supplies 6,700 Notes Receivable (8%, due in 2 years) 10,000 Land 85,000 Accounts Payable Common Stock 12,300 106,000 Retained Earnings 29,900 Service Revenue Salaries Expense Utilities Expense 124,800 70,900 24,200 Supplies Expense Totals 15,700 $275,200 $275,200 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June June 3 Provide additional services on account for $7,000. All services on account include terms 2/10, n/30. 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $5,000. November 15 Write off customer accounts of $1,500 as uncollectible.