The March 31, 2020, records of City Glass Cleaning include these accounts. Accounts Receivable Allowance for Doubtful Accounts. Bad Debt Expense.. Note receivable (9% interest rate due 4/30/20) Interest receivable. $ 25,000 (1,000) 3,000 6,000 495 During April 2020, City Glass Cleaning completed the following selected transactions: April 22 April 30(A) April 30 (B) Write-off JB Corporation's $450 accounts receivable as uncollectible. Collect the note receivable including the interest owed. Record Service Revenue of $90,000 of which $15,000 was cash and the remainder of $75,000 were on account. April 30(C) Use the % of sales method to record bad debts. City Glass Cleaning estimates bad debt expense at 2.5% of credit sales. April 30 (D) Collect $80,000 from customers on Account Required 1. Determine how each of the transactions will affect the balance sheet accounts and the income statement accounts. 2. Show how City Glass Cleaning will report its receivables in a comparative balance sheet for 2020 and 2019. At April 30, 2019, the company's Accounts Receivable balance was $26,000 and Allowance for Doubtful Accounts stood at $400. The note receivable balance was $6,000 and interest receivable was zero as the loan was signed on April 30, 2019.