Daenerys, LLC provides cleaning service for homes and businesses. All sales are billed to clients with a credit terms that stipulate payment must be received 30 days after the invoice is received. The Direct Write-off method is used for any accounts deemed uncollectible. Analyze the following transactions and record the account names and amounts affected. Leave all fields blank if transaction does not have an accounting effect. (Use Sales Revenue account for all revenue) Assets Liabilities Equity Transactions: Account Amount Account Amount July 1, 2022 Cleaned offices for Stark Enterprises and billed the company $1,500, due July 31. Accounts Receivable $1,500 Account Sales Revenue Amount $1,500 July 15 July 23 July 31 August 6 August 20 Created an new account for Cersi L. after completing a credit check. Credit limit was set to $1,400. Completed initial deep clean of home for Cersi L. Client was billed $950, due August 22. Received payment from Stark Enterprises for full payment of account. Biweekly cleaning of home for Cersi L. Client was billed $200, due September 5. Biweekly cleaning of home for Cersi L. Client was billed $200, due September 19. No further cleaning will be completed until bills are paid as the client has nearly maxed out credit limit. September 20 Cleaned house for John J Snow, who was billed $150, due October 20. October 20 Received payment from John J Snow for full payment of account. August 31, 2023 After over a year of non-payment from Cersi L., the client's debt has been determined to be bad and should be written off. Accounts Receivable -$1,500 Bad Debts Expense -$1,500 Total Assets $0 Total Liabilities $0 Total Equity $0