S7-9 (similar to) :s Question Carter's Auto Repair ended 2017 with Accounts receivable of $85,000 and a credit balance of $14,000 in Allowance for uncollectible accounts. During 2018, Auto Repair had the following activity: a (Click the icon to view the transactions.) Journalize Carter's Auto Repair's activity for 2018. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Service revenue earned on account, $476,000 Journal Entry Date Accounts Debit Credit 2018 Choose from any list or enter any number in the input fields and then click Check Answer. 2 parts remaining Clear All Check Art Score: 0 of 2 pts 3 of 4 (2 complete) HW Score: 50%, 4 of 8 pts S7-10 (similar to) Question Help White Dental Group started 2018 with Accounts receivable of $132,000 and a credit balance of $7,000 in Allowance for uncollectible accounts. The following information relates to White Dental's 2018 operations: (Click the icon to view the information.) Journalize White's 2018 transactions based on the information provided. Prepare a T-account for the Allowance for uncollectible accounts to show your computation of Bad debt expense for the year. Journalize White's 2018 transactions. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Credit sales, $412,000. Journal Entry Accounts Debit Credit Bad debt expense LIL LI ILI II II. A