Required information The following information applies to the questions displayed below] Execusmart Consultants has provided business consulting sorvices for several years, The company has been using the percentage of credit sales method to estimate bod debts but switched at the end of the first quarter this year to the aging of accounts receivable method. The company entered into the following partial list of transactions. a. During January, the company provided services for $270,000 on credit: b. On January 31, the company estimated bad debts using 1 percent of credit sales. c. On February 4 , the company collected $135,000 of accounts recelvable. d. On February 15, the company wrote off $500 account recelvable. e. During February, the company provided services for $220,000 on credit. f On February 28 , the compeny estimated bad debts using 1 percent of credit sales. g. On March 1, the company loaned $14,000 to an employee, who signed a 9% note due in 3 months. h. On March 15, the company collected $500 on the account written off one month eartier. i. On March 31, the company accrued interest earned on the note. f. On March 31, the company adjusted for uncollectible accounts, based on the following aging analysis, which includes the preceding transactions (as well as others not listed). Prior to the adjustment, Allowance for Ooubtful Accounts had an unadjusted credit balance of $7,400. Show how Accounts Receivable, Notes Receivable, and their related accounts would be reported in the current assets section of a classifled balanice sheet at the end of the quarter on March 3t. the preceding transuctions fas well as others not listedf. Prior to the sdjustrnent, Alowance for Doubth Accounts had an unadfusted credit balance of $7,400 3. Show how Accounts Receivable, Notes Receivable, and their related accounts would be reported in the curtent assets section of a classifled balance sheet at whe end of the quarter on March 31