please help! i cant figure out 8 for the journal entry, but i think the rest are correct.
Required information [The following information applies to the questions displayed below.) Oklahoma Co. reported the following events in 2021 and 2022, its first two years of operations. February 2, 2021 Provide services to customers on account for $29,600. July 23, 2021 Receive $20,000 from customers on account. December 31, 2021 Estimate that 20% of uncollected accounts will not be received. April 12, 2022 Provide services to customers on account for $42,600. June 28, 2022 Receive $6,000 from customers for services provided in 2021. September 13, 2022 Write off the remaining amounts owed from services provided in 2021. October 5, 2022 Receive $38,000 from customers for services provided in 2022. December 31, 2022 Estimate that 201 of uncollected accounts will not be received. Required: 1. Record transactions for each date (if no entry is required for a particular transaction/event, select "No Journal Entry Requ the first account field) View transaction list View journal entry worksheet LEGE No Date General Journal Debit Credit 1 Feb 2, 2021 Accounts Receivable Service Revenue 29,600 29,600 2 Jul 23, 2021 Cash Accounts Receivable 20,000 20,000 3 Dec 31, 2021 Bad Debt Expense Allowance for Uncollectible Accounts 1.920 1,920 4 Apr. 12. 2022 Accounts Receivable Service Revenue 42,600 42,600 5 Jun 28, 2022 Cash Accounts Receivable 6,000 6,000 View transaction list View Journal entry worksheet No Date General Journal Credit Debit 29,600 1 Feb. 2. 2021 Accounts Receivable Service Revenue 29,600 2 Jul. 23, 2021 Cash Accounts Receivable 20,000 20,000 3 Dec 31, 2021 Bad Debt Expense Allowance for Uncollectible Accounts 1.920 1,920 4 Apr. 12. 2022 42,600 Accounts Receivable Service Revenue 42.600 5 Jun 28, 2022 Cash Accounts Receivable 6,000 6,000 6 Sep 13, 2022 Allowance for Uncollectible Accounts Accounts Receivable 7.680 7.680 7 Oct. 5, 2022 38,000 Cash Accounts Receivable 38,000 8 Dec 31, 2022 Bad Debt Expense Allowance for Uncollectible Accounts February 2, 2021 Provide services to customers on account for $29,600. July 23, 2021 Receive $20,000 from customers on account. December 31, 2021 Estimate that 20% of uncollected accounts will not be received. April 12, 2022 Provide services to customers on account for $42,600. June 28, 2022 Receive $6,000 from customers for services provided in 2021. Beptember 13, 2022 Weite off the remaining amounts oved from services provided in 2021. October 5, 2022 Receive $38,000 from customers for services provided in 2022. December 1, 2022 tetinate that 201 of uncollected accounts will not be received. 2. Post transactions to the following accounts: Cash, Accounts Receivable, and Allowance for Uncollectible Accounts. Choose the date of the transaction from the dropdown list on the left (for debit amounts) or right (for credit amounts) side of the account. Cash Accounts Receivable December 31, 2021 December 31, 2021 0 December 31, 2022 December 31, 2022 Allowance for Uncollectible Accounts December 31, 2021 0 December 31, 2022 ! Required information (The following information applies to the questions displayed below. Oklahoma Co. reported the following events in 2021 and 2022, its first two years of operations, February 2, 2021 Provide services to customers on account for $29,600. July 23, 2021 Receive $20,000 from customers on account. December 31, 2021 Estimate that 20% of uncollected accounts will not be received. April 12, 2022 Provide services to customers on account for $42,600. June 28, 2022 Receive $6,000 from customers for services provided in 2021. September 13, 2022 Write off the remaining amounts owed from services provided in 2021. October 5, 2022 Receive $38,000 from customers for services provided in 2022. December 31, 2022 Estimate that 20% of uncollected accounts will not be received. 3. Calculate net accounts receivable at the end of 2021 and 2022. 2021 2022 Total accounts receivable Nel accounts receivable
