Gulig and Doherty, a law firm, started 2020 with accounts receivable of 64,000 and an allowance for uncollectible accounts of 55,200. The 2020 service revenue an account was 542,000, and cash collections on account tot $410,000 During 2020, Gulig and Doherty wrote off uncollectible accounts receivable of $7,000. December 31, 2020, the aging of receivables method indicated that Gedig and Doherty will not collect 510,000 of ts accounts receivable Jourrace Gulig and Doherty's (a) service revenue. (b) cash collections on account, (c) write-offs of uncollectible receivables, and (d) bad debt expense for the year. Explanations are not required. Prepare a account for Alow for Uscollectible Accounts to show your computation of bad debt expense for the year Requirement 1. Joernalize Galing and Doherty's (a) service revenue, (1) cash collections on account (c) wito ondo uncollectible rocadwabies, and (a) bad debt expense ter the you (a) We start by entering the journal entry to record service even on account for the year Journal Entry Debit Credit Accounts (b) Next journalize the collections on account Journal Entry Accounts Debit Credit (c) Now we can journalize the write-offs of uncollectible receivables Journal Entry Accounts Debit Credit (d) Finally, record the entry to joumalize the bad debt expense for the year Journal Entry Accounts Debit Credit Requirement 2. Prepare a Taccount for Allowance for Uncollectible Accounts to show your computation of bad dubt expense for the year (leave any unused ce Allowance for Uncollectible Accounts