Moster Travel had interim balances at June 30, 2022 of Accounts Receivable at $90,000 and Allowance for Doubtful Accounts at $8,000, after its first half-year. During the balance of 2022, Moster Travel completed these transactions. 1. Service revenue on account, $880,000 (assume no cost of goods sold). 2. Collections on account, $880,000. 3. Write-offs of uncollectibles, $6,400. 4. Bad debt expense, 1 percent of service revenue. Journalize Moster Travel's July-December 2022 transactions at the end of the first year (December 31, 2022), and show updated balance sheet totals. Begin by recording service revenue. Service revenue on account, $880,000 (assume no cost of goods sold). (Record debits first, then credits. Exclude explanations from journal entries.) Accounts Debit Credit