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 Prepare journal entries for each of the following transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) a. On October 28 of the current year, an account receivable for $2,800 from a prior year was determined to be uncollectible and was written off. b. At year-end, the appropriate bad debt expense adjustment was recorded for the current year. Show less View transaction list Journal entry worksheet View transaction list Journal entry worksheet On October 28 of the current year, an account receivable for $2,800 from a prior year was determined to be uncollectible and was written off. Note: Enter debits before credits. Transaction General Journal Debit Credit a. Record entry Clear entry View general journal View transaction list Journal entry worksheet At year-end, the appropriate bad debt expense adjustment was recorded for the current year. Note: Enter debits before credits. Transaction General Journal Debit Credit b. Record entry Clear entry View general journal