Vulcan Service Co. experienced the following transactions for 2016, its first year of operations 1. Provided $66,000 of services on account. 2. Collected $39,600 cash from accounts receivable. 3. Paid $30,000 of salaries expense for the year 4. Adjusted the accounts using the following information from an accounts receivable aging schedule: Number of Days Percent Likely to Be Uncollectible .01 .05 10 30 .50 Allowance Balance Past Due Current 0-30 31-60 61-90 Over 90 days Amount $19,536 1,320 1,848 1,584 2,112 (Round your intermediate calculations and final answers to nearest whole dollar.) Required a. Record the above transactions in general journal form and post to T-accounts. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Provided $66,000 of services on account. Note: Enter debits before credits. General Journal Debit Credit