Required information [The following information applies to the questions displayed below.] The general ledger of Pop's Fireworks includes the following account balances in 2024: Accounts Cash Debit Credit $23,200 Accounts Receivable 46,500 Allowance for Uncollectible Accounts $4,200 Supplies 9,700 Notes Receivable (8%, due in 2 years) 30,000 Land 95,000 Accounts Payable 14,300 Common Stock 146,000 Retained Earnings 30,900 Service Revenue Salaries Expense Utilities Expense 126,800 71,900 27,200 Supplies Expense Totals 18,700 $322,200 $322,200 In addition, the following transactions occurred during 2024 and are not yet reflected in the account balances above: June 3 June 8 Provide additional services on account for $17,000. All services on account include terms 2/10, n/30. Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $10,000. November 15 Write off customer accounts of $2,500 as uncollectible. 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 > 1 2 3 Provide additional services on account for $17,000. All services on account include terms 2/10, n/30.