At the beginning of the fiscal year, Delta Co. had $8,700 credit balance in its Allowance for Doubtful account. At fiscal year-end, based on an aging of accounts receivable method, Delta esimated that its total uncollectible accounts receivable amounted to $29,700. Required: 1. Prepare journal entries for each of the following transactions. a. On October 28 of this fiscal year, an account receivable for $2,800 from a prior year was determined to be uncollectible and was written off. b. After the above journal entry, the appropriate bad debt expense adjustment was recorded at fiscal year-end. 2. Complete the following table, indicating the amount and effect of the above transactions (a and b) on the financial statement items in the table. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Complete the following table, indicating the amount and effect for each transaction. (Indicate decreases with a minus sign.) Transaction Net Sales Gross Income from Profit Operations a. b