O Required information (The following information applies to the questions displayed below) Fraud Investigators Inc. operates a fraud detection service. a. On March 31, 10 customers were billed for detection services totaling $17,000. b. On October 31, a customer balance of $1,100 from a prior year was determined to be uncollectible and was written off. c. On December 15, a customer paid an old balance of $720, which had been written off in a prior year, d. On December 31, 8420 of bad debts were estimated and recorded for the year. Required: 1. Prepare journal entries for each transaction above. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 Record the service revenue of $17,000 billed on account. Not Enter debts before credits Transaction General Journal Accounts Receivable Credit Debit 17.000 17.000 Required information (The following information applies to the questions displayed below.) Fraud Investigators Inc. operates a fraud detection service. a. On March 31, 10 customers were billed for detection services totaling $17,000. b. On October 31, a customer balance of $1,100 from a prior year was determined to be uncollectible and was written off c. On December 15, a customer paid an old balance of $720, which had been written off in a prior year. d. On December 31, $420 of bad debts were estimated and recorded for the year Required: 1. Prepare journal entries for each transaction above. (If Required" in the first account field.) entry is required for a transaction/event, select "No Journal Entry View transaction list Journal entry worksheet 2 3 4 5 Record the write-off of a certain customer account from a prior year which is not collectible totaling $1,100. Noter Gebits before credits Transaction General Journal b Debit Credit Required information (The following information applies to the questions displayed below] Fraud Investigators Inc. operates a fraud detection service. a. On March 31, 10 customers were billed for detection services totaling $17,000 b. On October 31, a customer balance of $1,100 from a prior year was determined to be uncollectible and was written off, c. On December 15, a customer paid an old balance of $720, which had been written off in a prior year, d. On December 31, 8420 of bad debts were estimated and recorded for the year. Required: 1. Prepare journal entries for each transaction above. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 Record the reversal of the write-off of a $720 customer account. Not Enordbore credits Transaction ( 1) General Journal Debit Credit Search Record the receipt of cash of $720 from the customer. Transaction 0123 General Journal Debut Credit to search