need help finding bad debt expense wnd allowance fkr uncollectible accounts

J26232F5.ucation.com/ Apps M Gmail YouTube Maps n Chapter 5 Exercises saved Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion 10 Required information Exercise 5-22A Complete the accounting cycle using receivable transactions (LO51,5-2,5-4,5-5,5-7) Part 2 of 7 5 points (GL) The following information applies to the questions displayed below) The general ledger of Pop's Fireworks includes the following account balances in 2021 Account Cash Debit Credit Accounts Receivable $ 24,800 50, 500 Allowance for Uncollectible Accounts Supplies $ 5,800 12.100 Notes Receivable , due in 2 years) 46,000 103,000 Accounts Payable 15,900 Como Stock 178,000 Retained Earnings Service Revenue 31,700 128.400 Salaries Expense 72,700 Dalities Expense 29,600 Supplies Expense 21,100 Totals $359,800 $359.000 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: 3 Provide additional services on account for $25,000. All services on account inelude tera 2/10, June Receive cash from customers within 10 days of the services being provided on account.me customers were originally charged $14,000. November 15 write of customer accounts of $3,300 as uncollectible. Exercise 5-22A part 2 2. Record the following adjusting entries on December 31. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) a. Estimate that 10% of the balance of accounts receivable (after transactions in requirement will not be collected b. Accrue interest on the note receivable of $46,000, which was accepted on October 1, 2021. Interest is due each September 30. . 10 Supplies Expense Totals 21,100 $359,800 $ 359,800 2 of 7 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $25,000. All services on account include terms 2/10, n/30. June & Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $14,000. November 15 write oft customer accounts of $3,300 as uncollectible. Exercise 5-22A part 2 2. Record the following adjusting entries on December 31. (if no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) a. Estimate that 10% of the balance of accounts receivable (after transactions in requirement will not be collected. b. Accrue interest on the note receivable of $46,000, which was accepted on October 1, 2021. Interest is due each September 30, Answer is complete but not entirely correct. No Debit Credit Date Dec 31, 2021 1 General Journal Bad Debt Expense Allowance for Uncollectible Accounts 20 20 X 2 Dec 31, 2021 920 Interest Receivable Interest Revenue lolo 920