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Weldon Corporation's fiscal year ends December 31. The following is a list of transactions involving receivables that occurred during 2021: Mar. 17 Accounts receivable of $3,600 were written off as uncollectible. The company uses the allowance method. 30 Loaned an officer of the conpany $42,600 and received a note requiring principal and interest at 5% to be paid on March 30 , 2022. May 30 Discounted the $42,600 note at a local bank. The bank's discount rate is 6\%. The note was discounted without recourse and the sale rriteria are met. June 30 sold merchandise to the Blankenship Company for $31, 000 . Terns of the sale are. 2/10, n/30. Weldon uses the gross method to account for cash discounts. July 8 The Blankenship Company paid its account in full. Aug. 31 Sold stock in a nonpublic conpany with a book value of $6,900 and accepted a $7,900 noninterest-bearing note with a disceunt rate of 68 . The $7,900 payment is due on february 28 , 2022. The stock has no ready market value. Dec. 31 weldon estinates that the allowance for uncollectible accounts should have a balance in it at year-end equal to 38 of the gross accounts receivable balance of $980,000. The allowance had a balance of $31,000 at the start of 2021 . Required: 18 2. Prepare journal entries for each of the above transactions and additional year-end adjusting entries indicated. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Do not round intermediate calculations and round your final answers to nearest whole dollar.) \begin{tabular}{|c|c|l|l|} \hline 8 & December 31, 2021 & Bad debt expense \\ \hline & & Allowance for uncollectible accounts & \\ \hline & & & \\ \hline & 9 & December 31, 2021 & Discount on notes receivable \\ \hline & & Interest revenue & \\ \hline \end{tabular}