On October 22 a a company prowides services on account to a customer for $2,700, terms 4/13,n/30. The customer pays for those sevices on December 19 . Record the transactions for the company when the services are provided on October 22 and when cash is collected on December 19. (Irno enty is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) At the beginning of the yeat, a company had an Allowance for Uncollectible Accounts of $22,700. By the end of the year, actual bad debts total $24,300 Required What is the balance of the Allowance for Uncollectible Accounts after the write-offs (before any year-end adjusting entry)? 6 Aithe end of the year a company has the following accounts receivable and estimates of uncollectible accounts: LAccounts not yet due =$83,000; estimated uncollectible =3%. 2. Accounts 1 10 30 days past due =$25,000; estimated uncollectible =10% 3 Accounts more than 30 days past due =$4,000; estimated uncollectible =50%. Required: Pecord the yearend adtusting entry for uncollectible accounts, assuming the current balance of the Allowance for Uncollectible Accounts is $800 (credif. If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first 25 A company has the following accounts receivable and estimates of uncollectible accounts: t. Accounts not yet due =$67,000; estimated uncollectible =3%. 2. Accounts 10,30 days past due =$22,000; estimated uncollectible =10% 3. Accounts more than 30 days past due =$44,000; estimated uncollectible =60%. Required: Compute the total estimated uncollectible arroninte