Cooper's Auto Repair ended 2017 with Accounts receivable of $87,000 and a credit balance of $7,000 in Allowance for uncollectible accounts. During 2018, Cooper's Auto Repair had the following activity: (Click the icon to view the transactions.) Journalize Cooper's Auto Repair's activity for 2018. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Service revenue earned on account, $412,000 Journal Entry Accounts Date Debit Credit 2018 b. Collections on account, $550,000 Journal Entry Accounts More Info - X Date Debit Credit 2018 a. Service revenue earned on account, $412,000 b. Collections on account, $550,000 c. Write-offs of uncollectibles, $13,000 d. Bad debt expense, estimated as 1 percent of service revenue on account c. Write-offs of uncollectibles, $13,000 Print Done Journal Entry Accounts Date Debit Credit 2018 d. Bad debt expense, estimated as 1% of service revenue on account Journal Entry Date Accounts Debit Credit 2018