Record the following transactions of nov related to ABC company

Nov 1. Sold $15,000 of merchandise in cash and sold $50,000 of merchandise on credit to a company, terms 3/10 n/30

Nov 8. received full payment from the company for the balance due

Nov 13. the credit manager of the company estimated that uncollectible amount is 1% of credit sales. Credit sales balance $150,000

Nov 20. The management decided to write off $250 of uncollectible accounts receivable.

Nov 29. The company sold accounts receivable of $10,000 for a service charge fee of 2%