Aspen Foods, Inc., experienced the following revenue and accounts receivable write-offs: Suppose Aspen estimates that 4 % f (gross) revenues will become uncollectible. Assume all revenues are on credit. FER Click the icon to view the revenue and accounts receivable write-off infomation.> Read the requirement. r the month of March. (Record debits first. then credits. Select the explanation on the last line of the joumal entry table.) Begin by preparing the journal entry for service revenue Journal Entry Reguirement Date Accounts and Explanations Credit Debit Mar 1. Joumalize service revenue (all on acoount), uncollectible-accounts expense, and write-offs during March. Include explanations. Print Done Data Table Accounts Recelvable Write-Offs in Month Service Month Revenue January February March Totals 48 S 142 January 4,300 S 94 S 104 S February 3,200 27 131 109 109 3.500 March 11.000 $ 48 S 198 S 136 S 382 Review the following note receivable transactions in the journal of Wind ham Golf Windham Golf has a December 31 fiscal year-end (Click the icon to view the transactions.) Read the requirements Requirement 1. Record the preceding note receivable transactions in the journal of Windham Golf. Use a 365-day year for interest computations, and round interest amounts to the nearest dollar. (Record debits first, then credits. Exclude Bxplanations from any journal entries.) Loaned $17.000 cash to Jill Wateman on a one-vear, 8% note- Oct 1 Journal Entry iRequirements Credit Date Accounts Debit Oct 1 sactions i 1. Services, Use a 365-day year tor interest computations, and round interest amounts to the nearest dollar. d Windham Golf earn this year? 2. How much interest revenue Print Done More Info Oct 1 Loaned $17.000 cash to Jill Wateman a one-vear, 8% note . Performed service for Fairway Pro, receiving a 90-day, 10 % note for Dec 6 Received a $5.000, six-month, 5 % note on account from Paulson 16 Company. 31 Accrued interest revenue for the year