During the year ended December 31, 2015, Kelly's Camera Shop had sales revenue of $205,000, of which $102,500 was on credit. At the start of 2015, Accounts Receivable showed a $11,000 debit balance and the Allowance for Doubtful Accounts showed a $670 credit balance. Collections of accounts receivable during 2015 amounted to S75,000 Data during 2015 follow: a. On December 10, a customer balance of $1,850 from a prior year was determined to be uncollectible, so it was written off b. On December 31, a decision was made to continue the accounting policy of basing estimated bad debt losses on 2 percent of credit sales for the year Required 1. Give the required journal entries for the two events in December. (If no entry is required for a transactionlevent, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the write-off of a certain customer account from a prior year which is not collectible totaling $1,850 Note: Enter debits before credits. Date General Journal Debit Credit Dec. 10, 2015 Record entry Clear entry View general journal 2. Show how the amounts related to Accounts Receivable and Bad Debt Expense would be reported on the balance sheet and income statement for 2015 Kelly's Camera Shop Balance Sheet (partial) At December 31, 2015 Current Assets