Saved Required information (The following information applies to the questions displayed below.) The general ledger of Pop's Fireworks includes the following account balances in 2021: of 7 Credit Debit $ 24, 200 49,000 $ 5,200 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (8%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Expense Utilities Expense Supplies Expense Totals 11, 200 40,000 100,000 ok ences 15, 300 166,000 31,400 127,800 72,400 28,700 20, 200 $345, 700 $345, 700 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $22.000. All services on account include terms 2/10, 1/30 June 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $12.500. November 15 write off customer accounts of $3,000 as uncollectable. 2. Record the following adjusting entries on December 31. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) a. Estimate that 10% of the balance of accounts receivable (after transactions in requirement 7) will not be collected. b. Accrue interest on the note receivable of $40,000, which was accepted on October 1, 2021. Interest is due each September 30 View transaction list Journal entry worksheet 2 Record the interest accrued on note receivable. Note: Enter debits before credits Date Dec 31, 2021 General Journal Debit Credit