The general ledger of Pop's Fireworks includes the following account balances in 2024: Accounts Cash Debit Credit $22,800 Accounts Receivable. 45,500 Allowance for Uncollectible Accounts $3,800 Supplies 9,100 Notes Receivable (84, due in 2 years) 26,000 Land 93,000 Accounts Payable 13,900 Common Stock 138,000 Retained Earnings 30,700 126,400 71,700 26,600 10,100 $312,800 $312,800 Service Revenue Salaries Expense Utilities Expense Supplies Expense. Totals In addition, the following transactions occurred during 2024 and are not yet reflected in the account balances above: June 3 June 8 Provide additional services on account for $15,000. All services on account include terms 2/10, n/30. Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $9,000. November 15 Write off customer accounts of $4,700 as uncollectible. The following information is available on December 31. a. 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 estimate of uncollectible accounts.) b. Accrue interest on the note receivable of $26,000, which was accepted on October 1, 2024. Interest is due each September 30. Journal entry worksheet