The general ledger of Pop's Fireworks includes the following account balances in 2021: Credit Debit $ 21,200 41,500 $ 2,200 6,700 10,000 85,000 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (8%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Expense Utilities Expense Supplies Expense Totals 12,300 106,000 29,900 124,800 70,900 24,200 15,700 $275, 200 $275,200 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 $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. Record the estimate of future bad debts. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31, 2021 Record the interest accrued on note receivable. ote: Enter debits before credits. Date General Journal Debit Credit Dec 31, 2021