Required information [The following information applies to the questions displayed below Fraud Investigators Inc operates a fraud detection service. a. On March 31, 10 customers were billed for detection services totaling $29,000 b. On October 31, a customer balance of $1.700 from a prior year was determined to be uncollectible and was written of c. On December 15, a customer paid an old balance of $860, which had been written off in a prior year d. On December 31, $540 of bad debts were estimated and recorded for the year. Required: 1. Prepare journal entries for each transaction above. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet 1 2 5 Record the service revenue of $29,000 billed on account. Notariter debts before Transaction Detit General Journal Credit 1. Prepare journal entries for each transaction above. (If no entry is required for a transaction/event, se Required in the first account field.) View transaction list Journal entry worksheet 2 > 3 4 5 Record the write-off of a certain customer account from a prior year which is not collectible totaling $1,700. Note: Enter debits before credits. Debit Credit General Journal Transaction b View general journal Clear entry Record entry View transaction list Journal entry worksheet 1 2 3 Record the reversal of the write-off of a $860 customer account. Note: Enter debits before credits General Journal Debit Credit Transaction ofi) View general journal Record en Clear entry 1. Prepare journal entries for each transaction above. (If no entry is required for a transaction/event, select "No Required" in the first account field.) View transaction list Journal entry worksheet > 1 2 3 my 5 Record the receipt of cash of $860 from the customer. Note: Enter debits before credits. Debit Credit General Journal Transaction c(2) View general journal Clear entry Record entry 58 Required: 1. Prepare journal entries for each transaction above. (If no entry is required for a transaction/event, select "N Required" in the first account field.) View transaction list Journal entry worksheet