Required information [The following information applies to the questions displayed below.] The following events occur for Morris Engineering during 2021 and 2022, its first two years of operations. February 2, 2021 Provide services to customers on account for $36,800. July 23, 2021 Receive $26,000 from customers on account. December 31, 2021 Estimate that 20% of uncollected accounts will not be received. April 12, 2022 Provide services to customers on account for $49,800. 2021. June 28, 2022 Receive $6,000 from customers for services provided in September 13, 2022 Write off the remaining amounts owed from services provided in 2021. October 5, 2022 Receive $44,000 from customers for services provided in 2022. December 31, 2022 Estimate that 20% of uncollected accounts will not be received. Required: 1. Record transactions for each date. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No 1 Date Feb. 2, 2021 General Journal Debit Credit Accounts Receivable 36,800 Service Revenue 36,800 2 Jul. 23, 2021 Cash 26,000 Accounts Receivable 26,000 3 Dec. 31, 2021 Bad Debt Expense Allowance for Uncollectible Accounts 4 Apr. 12, 2022 Accounts Receivable 49,800 Service Revenue 49,800 5 Jun. 28, 2022 Cash 6,000 Accounts Receivable 6,000 6 Sep. 13, 2022 Allowance for Uncollectible Accounts Accounts Receivable 7 Oct. 5, 2022 Cash Accounts Receivable 8 Dec. 31, 2022 Bad Debt Expense Allowance for Uncollectible Accounts 44,000 44,000