Crystal Clear Cleaning uses the allowance method to estimate bad debts. Consider the following April 2025 transactions for Crystal Clear Cleaning: i (Click the icon to view the April 2025 transactions.) Read the requirements. Requirement 1. Prepare all required journal entries for Crystal Clear. (Record debits first, then credits. Exclude explanations from any journal entries.) Apr. 1: Performed cleaning services for Debbie's D-list for $13,000 on account with terms n/20. Date Apr. 1 Accounts Etext pages Calculator Ask my instructor Debit Credit More info Apr. 1 Apr. 10 Apr. 12 Performed cleaning service for Debbie's D-list for $13,000 on account with terms n/20. Borrowed money from First Regional Bank, $30,000, making a 180 day, 12% note. After discussions with More Shine, Crystal Clear has determined that $230 of the receivable owed will not be collected. Wrote off this portion of the receivable. Apr. 15 Apr. 28 Sold goods to Warner for $9,000 on account with terms n/30. Cost of Goods Sold was $4,500. Sold goods to Lelaine, Inc. for cash of $2,800 (cost $840). Apr. 28 Collected from More Shine, $230 of receivable previously written off. Apr. 29 Apr. 30 Paid cash for utilities of $150. Created an aging schedule for Crystal Clear Cleaning for accounts receivable. Crystal Clear determined that $7,000 of receivables outstanding for 1-30 days were 3% uncollectible, $10,000 of receivables outstanding for 31-60 days were 20% uncollectible, and $5,870 of receivables outstanding for more than 60 days were 30% uncollectible. Crystal Clear Cleaning determined the total amount of estimated uncollectible receivables and adjusted the Allowance for Bad Debts. Assume the account had an unadjusted credit balance of $260. (Round to nearest whole dollar.) Print Done Clea