Beech Foods, Inc., experienced the following revenue and accounts receivable write-offs:

Begin by preparing the journal entry for service revenue for the month of

June.

(Record debits first, then credits. Select the explanation on the last line of the journal entry table.)

Journal Entry
Date	Accounts and Explanations	Debit	Credit
Jun

Now, prepare the journal entry for uncollectible expense for the month of

June.

(Record debits first, then credits. Select the explanation on the last line of the journal entry table.)

Journal Entry
Date	Accounts and Explanations	Debit	Credit
Jun

Finally, prepare the journal entry for the write-offs during

June.

(Record debits first, then credits. Select the explanation on the last line of the journal entry table.)

Journal Entry
Date	Accounts and Explanations	Debit	Credit
Jun

Data table Service Accounts Receivable Write-Offs in Month Month Revenue April May June Totals $ 3,100 $ 50 $ 86 $ 136 April May 4,300 106 $ 22 128 June 4,400 102 102 $ 11,800 50 $ 192 $ 124 $ Total 366 he e Print Done