Paradise Travel Dental Group started 2018 with Accounts receivable of $133,000 and a credit balance of $15,000 in Allowance for uncollectible accounts. The following information relates to Paradise Travel Dental's 2018 operations: (Click the icon to view the information) Joumalize Paradise Travel's 2018 transactions based on the Information provided. Prepare a T-account for the Allowance for uncollectible accounts to show your computation of Bad debt expense for the year a. Credit sales, $422.000 Journal Entry Debit Credit Accounts receivable 422,000 422,000 Accounts Sales revenue b. Collections on account, $310,000, Journal Entry Accounts Cash Accounts receivable Credit Debit 310,000 b. 310.000 c. Write-offs of uncollectibles, 510,000 Journal Entry Accounts Credit Debit 10,000 Allowance for uncollectible accounts Accounts receivable 10,000 d. At December 31, the aging of accounts receivable showed that Paradiso Travel will probably not collect $8,200 of its accounts receivabilu. Start by preparing a T-account for the Allowance for uncollectible accounts to show your computation of bad debt expense for the year Allowance for uncollectible accounts Beg bal 15000 Write-offs 10000 Bad debt exp End bal