Green Auto Parts, Inc., completed the following selected transactions during 2018: (Click the icon to view the transactions.) Read the requirements. Requirement 1. Record the transactions in the journal and post to the Allowance for uncollectible accounts and Bad debt expense ledger accounts that have been opened for you. These accounts have beginning balances of $1,300 (cr.) and $0, respectively. Remember to update account balances but ignore posting references Begin by recording the transactions in the journal. (Record debits first, then credits. Exclude explanations from any journal entries.) Jan 17: Sold inventory to Randy Viller, $700 on account. Ignore cost of goods sold. Date Jan 17 Journal Entry Accounts Debit Credit Par e id More info O Jan 17 Jun 29 Aug 6 Sep 4 Oct 31 Sold inventory to Randy Viller, $700, on account. Ignore cost of goods sold. Wrote off the Randy Viller account as uncollectible after repeated efforts to collect from him. Received $400 from Randy Viller, along with a letter stating his intention to pay within 30 days. Reinstated his account in full. Received the balance due from Randy Viller. Made a compound entry to write off the following accounts as uncollectible: Bernard Clark, $500, Tom Marquet, $300; and Serena Wheater, $100. Dec 31 Based on an aging of accounts receivable, estimated uncollectible accounts as $3,700. Print Done I X t have be ng arts, Inc con to Requirements - rement Requirements Reco These ng the 1. Record the transactions in the journal and post to the Allowance for uncollectible accounts and Bad debt expense ledger accounts that have been opened for you. These accounts have beginning balances of $1,300 (cr.) and $0, respectively. Remember to update account balances but ignore posting references. 2. The December 31 balance of Accounts receivable is $125,000. Show how Accounts receivable would be reported on the balance sheet at that date. hts that have be posting ntory Print Done