The general ledger of Pop\'s Fireworks includes the following account balances in 2024:

Accounts	Debit	Credit
Cash	$21,200
Accounts Receivable	41,500
Allowance for Uncollectible Accounts		$2,200
Supplies	6,700
Notes Receivable (8%, due in 2 years)	10,000
Land	85,000
Accounts Payable		12,300
Common Stock		106,000
Retained Earnings		29,900
Service Revenue		124,800
Salaries Expense	70,900
Utilities Expense	24,200
Supplies Expense	15,700
Totals	$275,200	$275,200

In addition, the following transactions occurred during 2024 and are not yet reflected in the account balances above:

June 3	Provide additional services on account for $7,000. All services on account include terms 2/10, n/30.
June 8	Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $5,000.
November 15	Write off customer accounts of $1,500 as uncollectible.

The following information is available on December 31.

1. Estimate that 10% of the balance of accounts receivable (after transactions in requirement 1) will not be collected. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger to determine the total 
2. estimate of uncollectible accounts.)
 
3. Accrue interest on the note receivable of $10,000, which was accepted on October 1, 2024. Interest is due each September 30.

I NEED JOURNAL ENTRIES, INCOME STATEMENT AND BALANCE SHEET