L'sAuto Repair, Inc, ended December 2017 with Accounts receivable of $45,000 and a credit balance of $2,500 in Allowance for unoollectible accounts. Durin January 2018, TL's Auto Repair, Inc, completed the following transactions (Cick the loon to view the transactions) Read the requirements. Requirement 1.Prepare joumal entries to record salos (ignore cost of goods sold), collections, write-offs of uncollectibles, and bad debt expense using the peror sales method. (Reoord debits first, then credits. Exclude explanations from any journal entries) a. Lef's start by entering the journal entry for the sales of $185,000 which included $100,000 in credit sales and $85,000 of cash sales. Ignore cost of goods sold. Journal Entry Date Debit Crodit b. Nexd, record the collections on account $83,000 Journal Entry Date Debit Credit Choose from any list or enter any number in the input fialds and then continue to the next question Recording. Reporting, and Evaluating a Bad Debt Estimat.. I Chegg.com aps://www.chegg.cow...ecoding-reporting-evaluating-bed-debt-estimate-20140 6 8