Just need help with the T accounts, but if you find anything missing in my work that would help as well. Also need both the general journal and T accounts for year 2 please and thank you.

Required information [The following information applies to the questions displayed below.] The following transactions apply to Jova Company for Year 1 , the first year of operation: 1. Issued $10,000 of common stock for cash. 2. Recognized $210,000 of service revenue earned on account. 3. Collected $162,000 from accounts receivable. 4. Paid $125,000 cash for operating expenses. 5. Adjusted the accounts to recognize uncollectible accounts expense. Jova uses the allowance method of accounting for uncollectible accounts and estimates that uncollectible accounts expense will be 1 percent of sales on account. The following transactions apply to Jova for Year 2: 1. Recognized $320,000 of service revenue on account. 2. Collected $335,000 from accounts receivable. 3. Determined that $2,150 of the accounts receivable were uncollectible and wrote them off. 4. Collected $800 of an account that had previously been written off. 5. Paid $205,000 cash for operating expenses. 6. Adjusted the accounts to recognize uncollectible accounts expense for Year 2. Jova estimates uncollectible accounts expense will be 0.5 percent of sales on account. Complete the following requirements for Year 1 and Year 2. Complete all requirements for Year 1 prior to beginning the requirements for Year 2. c-1. Record the Year 1 transactions in general journal form and post them to T-accounts. Record the Year 1 transactions in general journal form. (If no entry is required for a transaction/event, select "No journa entry required" in the first account field.) Accounts Receivable Common Stock Allowance For Doubtful Accounts \begin{tabular}{|l|l|l|} \hline Beginning Balance & & \\ \hline & & \\ \hline & & \\ \hline Balance Before Closing & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline Beginning Balance & & \\ \hline & & \\ \hline Balance Before Closing & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Service Revenue Uncollectible Accounts Expense Beginning Balance Beginning Balance Balance Before Closing Balance Before Closing Operating Expenses Beginning Balance Balance Before Closing