Carter's Auto Repair ended 2017 with Accounts receivable of $95,000 and a credit balance of $8,000 in Allowance for uncollectible accounts. During 2018, Carter's Auto Repair had the following activity (Click the icon to view the transactions.) Journalize Carter's Auto Repair's activity for 2018. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Service revenue eamed on account, S487,000 Journal Entry Accounts Date Debit Credit 2018 More Info a. Service revenue earned on account, $487.000 b. Collections on account. $580.000 c. Write-offs of uncollectibles, $13,000 d. Bad debt expense, estimated as 3 percent of service revenue on account b. Collections on account. $580.000 Journal Entry Accounts Debit Credit Date 2018 Print Done c. Write-offs of uncollectibles, $13,000 Journal Entry Accounts Debit Credit Date 2018 Carter's Auto Repair ended 2017 with Accounts receivable of $95,000 and a credit balance of $8,000 in Allowance for uncollectible accounts. During 2018, Carter's Auto Repair had the following activity: (Click the icon to view the transactions.) Joumalize Carter's Auto Repair's activity for 2018. (Record debits first, then credits. Exclude explanations from any journal entries.) Journal Entry Accounts Date Debit Credit 2018 x More Info c. Write-offs of uncollectibles. $13,000 a. Service revenue earned on account, $487.000 b. Collections on account, $580,000 Write-offs of uncollectibles. $13,000 d. Bad debt expense, estimated as 3 percent of service revenue on account Journal Entry Accounts Date Debit Credit 2018 Print Done d. Bad debt expense, estimated as 3% of service revenue on account Journal Entry Accounts Date Debit Credit 2018