Darci Travel had interim balances at June 30, 2022 of Accounts Receivable at $98,000 and Allowance for Doubtful Accounts at $25,200, after its first half-year. During the balance of 2022, Darci Travel completed these transactions 1. Service revenue on account, $900,000 (assume no cost of goods sold). 2. Collections on account. $880,000. 3. Write-offs of uncollectibles, $6,000 4. Bad debt expense, 3 percent of service revenue, Journalize Darci Travel's July-December 2022 transactions at the end of the first year (December 31, 2022), and show updated balance sheet totals KID Begin by recording service revenue. Service revenue on account, $900,000 (assume no cost of goods sold). (Record debits first, then credits. Exclude explanations from journal entries.) Accounts Debit Now, record collections. Collections on account, $880,000 Accounts Credit Debit Credit