i dont underatand how to get the amount for these.

no thank you can you at least do one question or have someone else help me.

Journal entry worksheet 1 Record the estimate of future bad debts. Note: Enter debits before credits. Journal entry worksheet 5 6 7 Record the cash received from the customer with sales discount against the receivable on account, $15,000. Note: Enter debits before credits. Journal entry worksheet (1) 2 3 Record the interest accrued on note receivable. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5 Record the closure of revenue accounts. Note: Enter debits before credits. Required in the first account field.) Journal entry worksheet The general ledger of Pop's Fireworks includes the following account balances in 2021: In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: Tune 3 provide additional services on account for 527,000 . Ali aeryicen on account inelude termi 2/10,n/30. Pune Receive cash from cuatomeri within 10 daya of the servicen being provided on account, the cuatomers were originally charged $15,000. Novenber 15 Writh oft castether accounts of $9,500 as uncollectible. The following information is avallable on December 31 . a. Estimate that 10% of the balance of accounts receivable (after the transactions listed above) will not be collected. b. Accrue interest on the note recelvable of $50,000, which was accepted on October 1,2021 . Interest is due each September 30. The general ledger of Pop's Fireworks includes the following account balances in 2021: In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June J Provide ndditional sorvices on account for 527,000 , A11 services on account inelude termi 2/10,n/30. June Recoive cash fron custoners within 10 days of the aervices being provided on account. the cuatomera vere originally charged $15,000. Movenber is write off cuetoner accounts of 69,500 as uncollectible. The following information is available on December 31 . a. Estimate that 10% of the balance of accounts receivable (after the transactions listed above) will not be coliected: b. Accrue interest on the note recelvable of $50,000, which was accepted on October 1,2021 . Interest is due each September 30. Prepare the joumal entries for transactions. (If no entry is required for a particular transactionvevent, select "No Journal Entry Prepare the joumai entries for transatide Required in the first account field.) View transaction list View journal entry worksheet