Complete this question by entering your answers in the tabs below. Required A Required B Prepare a predistribution plan for this partnership. (Do not round intermediate calculations.) Beginning balances Assumed loss of Schedule 1 Step one balances Assumed loss of Schedule 2 Step two balances Assumed loss of Schedule 3 Step three balances Wingler, Norris, Rodgers, Capital Guthrie, Loan and Capital Capital Capital $ 180,000 $ 128,000 $ 169,000 $ 75,000 56,250 18.750 37,500 75,000 $ 123,750 $ 109,250 $ 131,500 $ 0 (123,750) $ 0 $ 109,250 $ 131,500 $ 0 $ 0 $ 109,250 $ 131,500 $ 0 Required A Required B Required A Required B Prepare journal entries to record these liquidation transactions. (Do not round intermediate calculations nearest dollar amounts. If no entry is required for a particular transaction/event, select "No journal enti account field.) View transaction list Journal entry worksheet Record the cash received from accounts receivable and loss allocated to partners. Note: Enter debits before credits. Debit Credit Transaction General Journal 01 Cash Wingler, Capital Rodgers, Capital Norris, Capital Guthrie, Capital Accounts receivable 122.000