Doubtful Accounts has an unadjusted credit balance of $1,150. Total 200 $ 350 Customer Alabama Tourism Bayside Bungalows Others (not shown to save space) Xciting Xcursions Total Accounts Receivable Estimated Uncollectible (%) 16,000 400 $16,950 Number of Days Unpaid 0-3031-60 61-99 Over 90 $ 100 $ 80 $ 20 $ 350 6,300 7,900 1,000 800 400 $6,800 $7,980 $1,020 $1,150 3% 15% 20% 40% 2. Prepare the journal entries for items (a)-0). (If no entry is required for a transaction/event, select "No Journal Entry Required the first account field. Do not round intermediate calculations.) View transaction list Journal entry worksheet 2 3 4 5 6 7 8 ..... 11 Record service revenue of $35,000 sold on account during January Journal entry worksheet Record the collection of $17,500 of outstanding accounts receivables on February 4. Note: Enter debits before credits. Transaction Journal Debit Credit ANN Record entry Clear entry View general journal Journal entry worksheet Record the adjusting entry for bad debts as of February 28 using 2 percent of credit sales. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet