--OPTIONS FOR THE ACCOUNTS ARE IN THE LAST SCREENSHOT--

The September 30, 2019, records of Up To Date Communications include these During the last quarter of 2019, the company completed the following selected accounts: EEB (Click the icon to view the accounts.) During the year, Up To Date Communications estimates Uncollectible-account transactions: i(Click the icon to view the transactions.) Read the rerdrements expense at 1% of credit sales (Click the icon to view the allowance information.) Requirement 1. Record the transactions for the last quarter of 2019 in the journal. Explanations are not required. (Record debits first, then credits. Exclude explanations from any journal entries.) Wrote off as uncollectible the $1,600 account receivable from Green Carpets and the $300 account receivable from Show-N-Tell Antiques Journal Entry Date Accounts Debit Credit Nov 30