Case

From the following particulars of Al Zahra LLC for the year 2019,

1. Al Zahra LLC. sold goods to General Trading Company on 1^st Jan 2019 RO 20000, in that 25% of cash received immediately.
2. The credit term was terms as 3/10 net 30, from the amount due on credit 50% was paid by General Trading Company on 18^th January 2019 and the remaining amount was paid on 30^th January, 2019.
3. On 4^th January, 2019, Goods sold to Mr. Ali on credit for RO 12000 was uncollectible because of his sudden death.
4. Goods sold to Mr. Ahmed on credit on 5^th March, 2019 for RO 6000 through credit card was received after one month ie: on 7^th April, 2019, for that interest was @ 5%.
5. Amount collected from current years sales was RO 150000
6. From the year 2019 Al Zahra LLC started to use Allowance Method for writing off the un collectables and the total credit sales during the year 2019 was RO 180000the estimated amount of allowance for uncollectible was @ 10%
7. The actual uncollectible amount during the year 2019 was RO 5600
8. During the year, RO 3400 was recovered from uncollectible and it was written off.
9. On 14^th December, 2019 the accounts receivable was disposed off for cash with 2% of service charges.

Required:

Prepare Accounting Entries for the above Accounts Receivable and Allowance for Uncollectible transactions.