Required information. Problem 5-3A Record transactions related to accounts receivable (LO5-3, 5-4,5-5) [The following information applies to the questions displayed below.] The following events occur for The Underwood Corporation during 2021 and 2022, its first two years of operations. June 12, 2021 Provide services to customers on account for $30,200. September 17, 2021 Receive $16,000 from customers on account. December 31, 2021 Estimate that 40% of accounts receivable at the end of the year will not be received. March 4, 2022 Provide services to customers on account for $45,200. May 20, 2022 Receive $10,000 from customers for services provided in 2021. July 2, 2022 Write off the remaining amounts owed from services provided in 2021. October 19, 2022 Receive $36,000 from customers for services provided in 2022. December 31, 2022 Estimate that 40% of accounts receivable at the end of the year will not be received. Problem 5-3A Part 1 Required information No Date General Journal Debit Credit 1 June 12, 2021 Accounts Receivable 30,200 Service Revenue September 17, 2 Cash 2021 Accounts Receivable 3 December 31, 2021 4 March 04, 2022 Accounts Receivable Service Revenue 5 May 20, 2022 Cash Accounts Receivable 6 July 02, 2022 Allowance for Uncollectible Accounts Accounts Receivable 7 October 19, 2022 Cash t 30,200 16,000 16,000 5,680 5,680 45,200 45,200 10,000 10,000 36,000 Required information 4 March 04, 2022 Accounts Receivable: Service Revenue 5 May 20, 2022 Cash Accounts Receivable 6 July 02, 2022 Allowance for Uncollectible Accounts. Accounts Receivable 7 October 19, 2022 Cash Accounts Receivable 8 December 31, 2022 Bad Debt Expense Allowance for Uncollectible Accounts 45,200 45,200 10,000 10,000 36,000 36,000