Check my wor Required information [The following information applies to the questions displayed below.] Web Wizard, Incorporated, has provided Information technology services for several years. For the first two months of the current year, the company has used the percentage of credit sales method to estimate bad debts. At the end of the first quarter, the company switched to the aging of accounts receivable method. The company entered into the following partial list of transactions during the first quarter. a. During January, the company provided services for $49.000 on credit. 6. On January 31, the company estimated bad debts using 2 percent of credit sales. c. On February 4, the company collected $24.500 of accounts receivable. d. On February 15, the company wrote off $100 account recelvable. e. During February, the company provided services for $39.000 on credit. f On February 28, the company estimated bad debts using 2 percent of credit sales. g. On March 1, the company loaned $3.000 to an employee who signed a 6% note, due in 6 months. h. On March 15, the company collected $100 on the account written off one month earlier. 1. On March 31, the company accrued Interest earned on the note. J. On March 31, the company adjusted for uncollectible accounts, based on the following aging analysis, which includes the preceding transactions as well as others not listed). Prior to the adjustment, Allowance for Doubtful Accounts has an unadjusted credit balance of $1.290. @ to 30 $ 160 Number of Days Unpaid 31 to be 61 to 90 $ se $20 Over 90 Customer Alabama Tourism Bayside Bungalows Others (not shown to save space) Xciting Xcursions Total Accounts Receivable Estimated Uncollectible (%) Total $ 200 499 18,888 400 $ 19,890 $ 490 988 9,300 1,000 7,700 460 $ 8,280 3% $9,380 15% $ 1,20 20% $ 1,290 3ex 2 Prepare the journal entries for items (a) to 1. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Do not round Intermediate calculations.) View transaction llat Journal entry worksheet 2 3 4 Record service revenue of $49,000 sold on account during January. Note: Enter debits before credits Transaction Credit General Journal Accounts Receivable Service Revenue Debit 49,000 a. 49,000 Record entry Clear entry View general Journal