Required information [The following information applies to the questions displayed below.) The general ledger of Pop's Fireworks includes the following account balances in 2021 Accounts Debit Credit Cash $ 22,800 Accounts Receivable 45,500 Allowance for Uncollectible Accounts $ 3,800 Supplies 9.100 Notes Receivable (aa, due in 2 years) 26,000 Land 93,000 Accounts Payable 13,900 Common Stock 138,000 Retained Earnings 30,700 Service Revenue 126,400 Salaries Expense 71,700 Utilities Expense 26.600 Supplies Expense 18.100 Totals $312,800 $312,800 June In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: 3 Provide additional services on account for $25,000. x11 services on account include tern 2/10, 8 Receive cash from customeru vithin 10 days of the services being provided on account. The customers were originally charged $2,000. November 15 write off customer accounts of $2,300 as uncollectible. June Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Required: 1. Record each of the transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the estimate of future bad debts. Note: Enter debits before credits General Journal Debit Date Dec 31, 2021 Credit Record entry Clear entry View general Journal 2. Record the following adjusting entries on December 31. (lf no entry is required for a particular transaction/event, select "N Journal Entry Required" in the first account field.) a. Estimate that 10% of the balance of accounts receivable (after transactions in requirement will not be collected. b. Accrue interest on the note receivable of $26,000, which was accepted on October 1, 2021. Interest is due each Septemt View transaction list Journal entry worksheet 20 Record the interest accrued on note receivable. Note: Enter debits before credits Date Dec 31, 2021 General Journal Debit Credit Record entry Clear entry View general Journal