The general ledger of Pop's Fireworks includes the following account balances in 2021: In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $11,000. A11 services on account include terms 2/10,n/30. June Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $7,000. November 15 write off customer accounts of $3,100 as uncollectible. The following information is available on December 31. a. Estimate that 10% of the balance of accounts receivable (after the transactions listed above) will not be collected. b. Accrue interest on the note receivable of $18,000, which was accepted on October 1,2021 . Interest is due each September 30 . Journal entry worksheet