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Required Informatlon The following Information applies to the questions displayed below.j Web Wizard, Inc., has provided Information technology services for several years. For the first two months of the current year, the company has used the percentage of credit sales method to estimate bad debts. At the end of the first quarter, the company switched to the aging of accounts receivable method. The company entered into the following partial list of transactions during the first quarter a. During January, the company provided services for $44,000 on credit. b. On January 31, the company estimated bad debts using 1 percent of credit sales C. On February 4, the company collected $22,000 of accounts receivable d On February 15, the company wrote off a $150 account recelvable e. During February, the company provided services for $34,000 on credit. f On February 28, the company estimated bad debts using 1 percent of credit sales. On March 1, the company loaned $2,200 to an employee, who signed a 6% note, due in 6 months On March 31, the company accrued interest earned on the note Doubtful Accounts has an unadjusted credit balance of $1,240. h. On March 15, the company collected $150 on the account written off one month earlier. J. On March 31, the company adjusted for uncollectible accounts, based on an aging analysis (below). Allowance for Customer Total 61-90 $ 230 110 90 30 0-30 31-60 Over 90 AlabamaTourism Bayside Bungalows Others (not shown to save space) Xciting Xcursions 440 18,000 390 $ 440 900 8,800 7,200 390 1,100 Total Accounts Receivable Estimated uncollectible (%) $19,060 $7,700 8,890 $1,130 1,340 2% 10% 20% 30% 2. Prepare the Journal entries for items (a)-0). (If no entry is required for a transaction/event, select "No Journal Entry Required" In the first account field. Do not round Intermedlate calculatlons.)