Calculator Record the following transactions for Heart and Soul Dance Co. in general journal form. 20-x Dec 31 Net sales on account for the period were $640,000. Heart and Soul Dance Co. uses the percentage of sales method of estimating uncollectible accounts. Heart and Soul Dance Co. estimates that 3% of net sales are uncollectible. The balance in Allowance for Bad Debts is a $980 credit. If an amount box does not require an entry leave it blank. Page: 1 DATE DESCRIPTION POST. REF DEBIT CREDIT 1 Dec. 31 2 20-V Jan. 5 receivable of Marissa Marco was determined to be uncollectible and written off, $6.200. Mar. 3 received that Paul Dante, a customer, was bankrupt. His balance of $4,200 was written off. May 28 Reinstated the Shin Yun account that had been written off in the preceding year as uncollectible. Entered the receipt nt of Tun's account. If an amount box does not require an entry, leave it blank. Page: DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 Jan. 6 2 3 Mar 8 4 5 May 28 OOO A un Previous