Spring Break Travel ended 2019 with Accounts Receivable at 588,000 and an Allowance for Doubtful Accounts at $22.200 Duing 2020, Spring Break Travel completed these transactions 1. Service revenue on account, 5840,000 (assume no cost of goods sold) 2. Collections on account, 5845,000 3. Write-ots of uncollectibles $6.000 4. Bad debt expense, 3 percent of service revenue Journalize Spring Break Travels 2020 transactions, and show updated balance sheet totale