For each of the four independent situations below, prepare journal entries that summarize the selling and collection activities for the reporting period in order to determine the amount of cash received from customers and to explain the change in each account shown. All dollars are inmillions.

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Situation Sales Bad Revenue Receivable Debt Accounts Allowance for Cashh Uncollectible Received Increase Expense Accounts Increase from (Decrease) (Decrease) Customers 200 200 200 200 10 10 10 4 9 4 4