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2.7 Evergreen company financial year-end is December 31. Beginning balance: Debit balance of 131: 33.000 (Customer Brox) Credit balance of 2293: 1.000 During the year of Y, the following transactions related to receivables and cash occurred: (Unit: 1000 VND) 1.Sold merchandise to Lennox Company for 11.000 (including 10% VAT) on credit. 2.Sold merchandise to Maddox Company for 88.000 (including 10% VAT) for cash in bank 3.Received 50% of the invoice on 28 Feb from Lennox via bank transfer. 4.Withdrawn 1.000 from bank checking account for cash on hand. 5.Used cash on hand to pay for electricity expenses : 2.200 (including 10% VAT) 6.Buy goods of 10.000(excluding 10% VAT) on account. 7.Fully paid for goods of transaction 6 by bank checking account 8.Advanced to an employee for purchases of material: 2.000 9.Offerred to Maddox 10% discount on selling amount in transaction 2 due to fault in the color of merchandise. 10.At the year end, estimated that 1% of trade receivables might not be collected. Prepare the journal entries for these transaction Present the information related to receivables in the statement of financial postion. 2.8. During Burns Company's first year of operations, credit sales totaled $140,000 and collections on credit sales totaled $105,000. Burns estimates that bad debt losses amount to 1.5% of credit sales. By year-end, Burns had written off $300 of specific accounts as uncollectible. Required: 1. Prepare all appropriate journal entries relative to uncollectible accounts and bad debt expense. 2. Show the year-end Statement of Financial Position presentation for accounts receivable