please help

The general ledger of Pop's Fireworks includes the following account balances in 2024 : In addition, the following transactions occurred during 2024 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $12,080. All services on account include terms 2/10,n/30. June 8 Receive cash from customers within 10 days of the services being provided on account. The custoners were originally charged $7,500. Novenber 15 Write off customer accounts of $3,560 as uncollectible. The following information is available on December 31 . a. Estimate that 10% of the balance of accounts receivable (after transactions in requirement 1 ) will not be collected. (Hint Use the January 31 accounts receivable balance calculated in the general ledger to determine the total estimate of uncollectible accounts.) b. Accrue interest on the note receivable of $20,000, which was accepted on October 1, 2024, Interest is due each September 30. Journal entry worksheet 11 2 3 4. Record the entry to close the revenue accounts. Note: Enter debits before credits. Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits