Hi, I am having trouble recording the entries attached.

Requlred Informeon ro//ow/ng information applies to the questions displayed below.] Web Wizard. Inc.. has provided information technology services for several years. For the first two months of the current year. the company has used the percentage of credit sales method to estimate bad debts, At the end of the first quarter. the company switched to the aging of accounts receivable method. The company entered into the following list of transactions during the first quarter. a During January, the company provided services for S48000 on credit, b. On January 31. the company estimated bad debts using 1 percent of credit sales. c. On February 4. the company collected $24,000 of accounts receivable. d. On February 15. the company wrote Offa S200 account receivable. e. During February. the company provided services for $38,000 on credit. r. On February 28. the company estimated bad debts using I percent of credit sales. g. On March 1. the company loaned $2,800 to an employee, who signed a note. due in 6 months. h. On March 15. the company collected $200 on the account written off one month earlier. i. On March 31, the company accrued interest earned on the note, J. On March 31. the company adjusted for uncollectible accounts, based on an aging analysis (below). Allowance for Doubtful Accounts has an unadjusted credit balance of $1,280. $8, loe Days Unpaid Customer Alabama Tourism Bayside Bungalows Others (not shown to save space) Xciting Xcursions Total Accounts Receivable Estimated uncollectible (S) Total $ 2ee 18, lee $19, 760 e-3e 120 7,6e Number of 31-60 70 9,200 $9,270 61-9e $ 10 1,2e $1,210 over 90 $ 480 $1,180 Z prepare the journal entries for items (If no enuy Is select No Journal Entry In the nrst account field. Do not round Intermedlote