June 12, 2021 Provide services to customers on account for $36,800. September 17, 2021 Receive $21,500 from customers on account. December 31, 2021 Estimate that 45% of accounts receivable at the end of the year will not be received. March 4, 2022 Provide services to customers on account for $51,800. May 20, 2022 Receive $10,000 from customers for services provided in 2021. July 2, 2022 Write off the remaining amounts owed from services provided in 2021. October 19, 2022 Receive $41,500 from customers for services provided in 2022. December 31, 2022 Estimate that 45% of accounts receivable at the end of the year will not be received. Required: 1. Record transactions for each date. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet General Journal Credit No 1 Date June 12, 2021 Debito 36,800 Accounts Receivable Service Revenue 36,800 2 September 17, 2021 Cash 21,500 Accounts Receivable 21,500 3 6,885 December 31, 2021 Bad Debt Expense Allowance for Uncollectible Accounts 6,885 4 March 04, 2022 51,800 Accounts Receivable Service Revenue 51,800 5 May 20, 2022 Cash 10,000 Accounts Receivable 10,000