They are all together, just separated in parts. Hope you can help! Thank you!

23 Required information [The following information applies to the questions displayed below.) Part 2 of 4 Execusmart Consultants has provided business consulting services for several years. The company has been using the percentage of credit sales method to estimate bad debts but switched at the end of the first quarter this year to the aging of accounts receivable method. The company entered into the following partial list of transactions. 0.34 points a. During January, the company provided services for $280,000 on credit. b. On January 31, the company estimated bad debts using 1 percent of credit sales. C. On February 4, the company collected $140,000 of accounts receivable. d. On February 15, the company wrote off a $550 account receivable. e. During February, the company provided services for $230,000 on credit. f. On February 28, the company estimated bad debts using 1 percent of credit sales. g. On March 1, the company loaned $18,000 to an employee, who signed a 10% note due in 3 months. h. On March 15, the company collected $550 on the account written off one month earlier. i. On March 31, the company accrued interest earned on the note. j. On March 31, the company adjusted for uncollectible accounts, based on the following aging analysis, which includes the preceding transactions (as well as others not listed). Prior to the adjustment, Allowance for Doubtful Accounts had an unadjusted credit balance of $7,600. Customer Arrow Ergonomics Asymmetry Architecture Others (not shown to save space) Weight Whittlers Total Accounts Receivable Estimated Uncollectible (%) Total $ 1,600 2,800 93,100 2,800 $100,300 Number of Days Unpaid 0-30 31-60 61-90 Over 90 $ 700 $ 600 $ 300 $2,800 35,500 47,000 5,800 4,800 2,800 $39,000 $47,600 $6,100 $7,600 2% 15% 25% 45% 2. Prepare the journal entries for items (a)-(j). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Do not round intermediate calculations.) 23 ! Required information No Transaction General Journal Debit Credit 1 a. Accounts Receivable 280,000 Part 2 of 4 Service Revenue 280,000 2 b. 0.34 points 2,800 Bad Debt Expense Allowance for Doubtful Accounts >> 2,800 3 C. Cash 140,000 Accounts Receivable 140,000 4 d. 550 Allowance for Doubtful Accounts Accounts Receivable 550 5 e. Accounts Receivable 230,000 Service Revenue 230,000 6 f. 2,800 Bad Debt Expense Allowance for Doubtful Accounts 2,800 7 g. Notes Receivable (long-term) 18,000 Cash 18,000 8 h(1). Accounts Receivable 550 Allowance for Doubtful Accounts 550 9 h(2). Cash 550 Accounts Receivable 550 10 i. Interest Receivable 120 Interest Revenue 120 11 j. Bad Debt Expense 12,865 Allowance for Doubtful Accounts 12,865 24 Part 3 of 4 Required information [The following information applies to the questions displayed below.] 0.34 points Execusmart Consultants has provided business consulting services for several years. The company has been using the percentage of credit sales method to estimate bad debts but switched at the end of the first quarter this year to the aging of accounts receivable method. The company entered into the following partial list of transactions. eBook Reference a. During January, the company provided services for $280,000 on credit. b. On January 31, the company estimated bad debts using 1 percent of credit sales. c. On February 4, the company collected $140,000 of accounts receivable. d. On February 15, the company wrote off a $550 account receivable. e. During February, the company provided services for $230,000 on credit. f. On February 28, the company estimated bad debts using 1 percent of credit sales. g. On March 1, the company loaned $18,000 to an employee, who signed a 10% note due in 3 months. h. On March 15, the company collected $550 on the account written off one month earlier. i. On March 31, the company accrued interest earned on the note. j. On March 31, the company adjusted for uncollectible accounts, based on the following aging analysis, which includes the preceding transactions (as well as others not listed). Prior to the adjustment, Allowance for Doubtful Accounts had an unadjusted credit balance of $7,600. $ Total 1,600 $ 2,800 Number of Days Unpaid 0-30 31-60 6190 Over 90 700 $ 600 $ 300 $2,800 93,100 35,500 47,000 5,800 4,800 Customer Arrow Ergonomics Asymmetry Architecture Others (not shown to save space) Weight Whittlers Total Accounts Receivable Estimated Uncollectible (%) 2,800 2,800 $100,300 $39,000 $47,600 $6,100 $7,600 2% 15% 25% 45% 3. Show how Accounts Receivable, Notes Receivable, and their related accounts would be reported in the current assets section of a classified balance sheet at the end of the quarter on March 31. EXECUSMART CONSULTANTS Balance Sheet (Partial) At March 31 Assets Current Assets: $ Accounts Receivable 100,300 Allowance for Doubtful Accounts Accounts Receivable, Net of Allowance Interest Receivable Notes Receivable (long-term) 25 Part 4 of 4 Required information [The following information applies to the questions displayed below.) 0.34 points Execusmart Consultants has provided business consulting services for several years. The company has been using the percentage of credit sales method to estimate bad debts but switched at the end of the first quarter this year to the aging of accounts receivable method. The company entered into the following partial list of transactions. eBook Reference a. During January, the company provided services for $280,000 on credit. b. On January 31, the company estimated bad debts using 1 percent of credit sales. c. On February 4, the company collected $140,000 of accounts receivable. d. On February 15, the company wrote off a $550 account receivable. e. During February, the company provided services for $230,000 on credit. f. On February 28, the company estimated bad debts using 1 percent of credit sales. g. On March 1, the company loaned $18,000 to an employee, who signed a 10% note due in 3 months. h. On March 15, the company collected $550 on the account written off one month earlier. i. On March 31, the company accrued interest earned on the note. j. On March 31, company adjusted for uncollectible accounts, based on the following aging analysis, which includes the preceding transactions (as well as others not listed). Prior to the adjustment, Allowance for Doubtful Accounts had an unadjusted credit balance of $7,600. Number of Days Unpaid Customer Total 0-30 31-60 6190 Over 90 Arrow Ergonomics $ 1,600 $ 700 $ 600 $ 300 Asymmetry Architecture 2,800 $2,800 Others (not shown to 93,100 save space) 35,500 47,000 5,800 4,800 Weight Whittlers 2,800 2,800 Total Accounts Receivable $100,300 $39,000 $47,600 $6,100 $7,600 Estimated 2% 15% 25% 45% Uncollectible (%) 4. Sales Revenue and Service Revenue are two income statement accounts that relate to Accounts Receivable. Name two other accounts related to Accounts Receivable and Notes Receivable that would be reported on the income statement and indicate whether each would appear before, or after, Income from Operations. Execusmart Consultants would report: before Income from Operations. Income from Operations. after