please solve asap

Get Away Travel ended 2019 with Accounts Receivable at $88,000 and an Allowance for Doubtful Accounts at $8,200. During 2020, Get Away Travel completed those transactions 1. Service revenue on account, S960,000 (assume no cost of goods sold). 2. Collections on account, $840,000 3. Write-offs of uncollectibles, $7,600 4. Bad debt expense, 1 percent of service revenue Journalize Get Away Travel's 2020 transactions, and show updated balance sheet totals Bogin by recording service revenue Service revenue on account, $900,000 (assume no cost of goods sold). (Record debits first, then credits. Exclude explanations from Journal entries.) Journal Entry Accounts Debit Credit