Question Help Wonder Travel anded 2010 with Accounts Receivable at 500.000 and an Alowance for Double Accounts at 37.400. During 2020. Wonder Travel completed these transactions 1. Service revenue on aut. 5840.000 assume no cost of goods sold) 2. Collections on account 5800.000 3. Writeo's of uncollectibles 37,000 4. Bad debt expense, 1 percent of service revenue Journalize Wonder Travel's 2020 transactions, and show updated balance sheets Begin by recording service revenue Service revenue on count 5040.000 (assume no cost of goods sold Record debits first, then credits. Exclude explanations from journal entries) Journal Entry Accounts Debit Credit O Now record collections Collections on account 500.000 Journal Entry Accounts Debut Credit at Choose from any list or enter any number in the input fields and then continue to the next question Type here to search Question Help Wonder Travel ended 2010 with Accounts Receivable a 300.000 dan Allowance for Doubtful Accounts at 37,400. During 2000, Wonder Travel completed these transactions 1. Service revenue on account, 5840.000 (assume no cost of goods sold) 2. Collections on account, 830.000 3. Write-offs of uncollectibles, 57,000 4. Bad debt expense, 1 percent of service revenue & Journalize Wonder Travel's 2020 transactions, and show updated balance sheet totals Next, record receivables actually written off during the year. Write-offs of uncollectibles. 57.000 Journal Entry Accounts Debit Credit Last, estimate the uncollectible amount for 2020 sales revenue on account. Bad debt expense, 1 percent of service revenue. Journal Entry Accounts Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question Type here to search RA e E 199