The general ledger of Pop's Fireworks includes the following account balances in 2021:

Required information [The following information applies to the questions displayed below.] 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 $27,000. 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 $15,000. November 15 Write off customer accounts of $3,500 as uncollectible. - Record the following adjusting entries on December 31. (If no entry is required for a particular transaction/event, select "No ournal Entry Required" in the first account field.) a. Estimate that 10% of the balance of accounts receivable (after transactions in requirement 1 ) will not be collected. b. Accrue interest on the note recelvable of $50,000, which was accepted on October 1,2021 . Interest is due each September 30 . Journal entry worksheet Note: Enter debits before credits