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

Accounts	Debit				Credit
Cash	$	23,600
Accounts Receivable		47,500
Allowance for Uncollectible Accounts					$	4,600
Supplies		10,300
Notes Receivable (8%, due in 2 years)		34,000
Land		97,000
Accounts Payable						14,700
Common Stock						154,000
Retained Earnings						31,100
Service Revenue						127,200
Salaries Expense		72,100
Utilities Expense		27,800
Supplies Expense		19,300
Totals	$	331,600			$	331,600

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 $19,000. 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 $11,000.
November		15		Write off customer accounts of $6,300 as uncollectible.

The following information is available on December 31.

1. Estimate that 10% of the balance of accounts receivable (after the transactions listed above) will not be collected.
2. Accrue interest on the note receivable of $34,000, which was accepted on October 1, 2021. Interest is due each September 30.

Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Using the information from the requirements in the previous tabs, complete the 'Analysis' tab. Analyze the following information: (a) By how much does the year-end estimate of future uncollectible accounts reduce net income in 2021? Bad Debt Expense $ 6,620 (b) What is the ending balance of Allowance for Uncollectible Accounts? Ending Balance of Allowance for Uncollectible Accounts $ 4,920 (c) What amount of cash is expected to be collected from accounts receivable? Amount expected to be collected $ 49,200 X Balance Sheet Analysis Return to a 1 Jun 03, 2021 Accounts Receivable 19,000 Service Revenue 19,000 2 Jun 08, 2021 Cash 10,780 220 Sales Discounts Accounts Receivable 11,000 3 Nov 15, 2021 Allowance for Uncollectible Accounts 6,300 Accounts Receivable 6,300 4 Dec 31, 2021 6,620 Bad Debt Expense Allowance for Uncollectible Accounts 6,620 5 Dec 31, 2021 Interest Receivable 680 Interest Revenue 680 6 Dec 31, 2021 Service Revenue 146,200 Interest Revenue 680 Retained Earnings 146,880 x 7 Dec 31, 2021 125,820 Retained Earnings Salaries Expense Utilities Expense Supplies Expense Bad Debt Expense OOOOO 72,100 27,800 19,300 6,620