apter 8 Atsipment 1 Academic Dishonesty Investigations Ltd operates a plagiarism detection service for universities and colleges Required: 1. Prepare Journal entries for ench transaction below. no entry is required for a transaction/event, select "Mo Journal entry required in the first account field.) . On March 31, ten customers were billed for detection services totaling $38,500. b. On October 31, a customer balance of $2,310 from a prior year was determined to be uncollectable and was written off c. On December 15, a customer paid an old balance of $1.575, which had been written off in a prior year. d. On December 31, $995 of bad debts were estimated and recorded for the year. aference Credit View transaction list View journal entry worksheet No Transaction General Journal 1 a. Accounts receivable Sales revenue Debit 38,500 38,500 2 b. 2,310 Allowance for doubtful accounts Accounts receivable 2,310 0-1. 73 1,575 Accounts receivable Allowance for doubtful accounts 1,575 4 0-2 1,575 Cash Accounts receivable 1,575 995 5 d. Bad debt expense Allowance for doubtful accounts 995 2. Complete the following table, indicating the amount. Ignore income taxes. (Enter any decreases with a minus sign.) Net Net Transaction Receivables Sales Income from Operations a. b. c. d