record the entries and find the amounts for 13 and 14. *14 is missing an entry

View transaction list View journal entry workshoot No Date Account Title Debit Credit 1 Jan 24 4,000 Equipment Cash 4,000 2 Feb 25 2,000 Accounts Receivable Service Revenue 2,000 GAJ 3 Feb 28 Cash Sales Discounts Accounts Receivable 1,880 120 2,000 4 Mar 19 3,000 Accounts Receivable Service Revenue 3,000 5 Mar 27 Cash Sales Discounts Accounts Receivable 2,820 180 3,000 6 Apr 07 6,500 Cash Deferred Revenue 6,500 7 Apr 14 6,500 Deferred Revenue Service Revenue 6,500 8 Apr 30 72,000 Accounts Receivable Service Revenue 72,000 Prev 1 of 3 Next > Service Revenue 6,500 8 Apr 30 72,000 Accounts Receivable Service Revenue 72,000 9 May 31 72,000 Notes Receivable Accounts Receivable 72,000 10 Jun 15 19,000 Accounts Receivable Service Revenue 19,000 11 Jun 30 950 Bad Debt Expense Allowance for Uncollectible Accounts 950 12 Jun 30 480 Interest Receivable Interest Revenue 480 13 Jun 30 Service Revenue Interest Revenue Retained Earnings 102,500 480 14 Jun 30 Retained Earnings Bad Debt Expense 950 Journal entry workshee Journal entry worksheet