a$.$ During January, the company provided services for $$50,000$ on credit.

b$.$ On January $31,$ the company estimated bad debts using $1$ percent of credit sales.

c$.$ On February $4,$ the company collected $$25,000$ of accounts recelvable.

d$.$ On February $15,$ the company wrote off $$150$ account receivable.

$e.$ During February, the company provided services for $$40,000$ on credit.

f$.$ On February $28,$ the company estimated bad debts using $1$ percent of credit sales.

g$.$ On March $1,$ the company loaned $$2,200$ to an employee, who signed a $6\%$ note, due in $6$ months.

h$.$ On March $15,$ the company collected $$150$ 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 uncollectlble 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 has

an unadjusted credit balance of $$1,300.$

Prepare the journal entries for items $($a$)$ to $($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.$)$