The following transactions apply to Jova for Year 2: 1. Recognized $320,000 of service revenue on account. 2. Collected $335,000 from accounts receivable. 3. Determined that $2,150 of the accounts receivable were uncollectible and wrote them off, 4. Collected $800 of an account that had previously been written off. 5. Paid $205,000 cash for operating expenses. 6. Adjusted the accounts to recognize uncollectible accounts expense for Year 2. Jova estimates uncollectible accounts expense will be 0.5 percent of sales on account Complete the following requirements for Year 1 and Year 2. Complete all requirements for Year 1 prior to beginning the requirements for Year 2 c-2. Record the Year 2 transactions in general Journal form and post them to Taccounts (begin Year 2 with the ending T-account balances from Year 1). Complete this question by entering your answers in the tabs below. General Journal T Accounts Post the Year 2 transactions to T-accoults. Cash Accounts Receivable Beginning Balance Beginning Balance