The controller of Tasko Inc. is in the process of computing the bad debt expense for 2022. Unfortunately, a computer virus attacked Tasko's accounting system one night and destroyed the information regarding the approach that Tasko has consistently used for computing the uncollectible accounts expenses for the past 3 years. However the following information is provided by the credit manager. 2020 2021 2022 Accounts receivable, December 31 $149,000 $164,000 $178,000 Allowance for doubtful accounts (credit balance), Dec. 31 58,000 68,000 72.000 Accounts receivable written off during the year 20,500 25,000 36,000 Sales: Cash 150,000 280,000 320,000 Credit 750,000 700,000 800,000 * Tasko uses the perpetual inventory system and its cost of goods sold is 45% of the sales. + The credit manager explains that the large write off in 2021 was due to an unexpected bankruptcy of a major customer even though the age distribution of accounts receivable has been very consistent over the past three years. Required: 2. Prepare journal entries to record all the transactions for Tasko Inc. in 2022 View transaction list Journal entry worksheet 2 3 4 1 5 Record the cash and credit sales in one transaction. Note: Enter debits before credits General Journal Debit Entry 1 Credit Journal entry worksheet Journal entry worksheet