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Lopez Company began operations on January 1, 2010. During its first two years, the company completed a number of transactions involving sales on credit, accounts receivable collections, and bad debts. These transactions are summarized as follows. 2010 a. Sold $1,349,200 of merchandise (that had cost $981,100) on credit, terms n/30. b. Wrote off $21,300 of uncollectible accounts receivable. c. Received $667,600 cash in payment of accounts receivable. d. In adjusting the accounts on December 31, the company estimated that 2.00% of accounts receivable will be uncollectible. 2011 e. Sold $1,595,800 of merchandise (that had cost $1,346,100) on credit, terms n/30. f. Wrote off $34,500 of uncollectible accounts receivable. g. Received $1,374,000 cash in payment of accounts receivable. h. In adjusting the accounts on December 31, the company estimated that 2.00% of accounts receivable will be uncollectible. Required: Prepare journal entries to record Lopez's 2010 and 2011 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual inventory system.) (Round your intermediate calculations and final answers to the nearest dollar amount. Omit the "$" sign in your response.) 2010 General Journal Debit Credit General Journal Debit Credit a. b. c. d. 2011 e. f. g. h