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Saved View general journal eral Journal Allowance for Uncollectible Ad Record the estimate of future bad debts. Journal entry worksheet Dec 31. 2021 Bad Debt Expense Note: Enter debits before credits, Record entry . m Date ses (Static)es (Static) Saved The following information applies to the questions displayed below The general ledger of Pop's Fireworks includes the following account balances in 2021: Accounts Debit Credit Cash Accounts Receivable $ 21, 208 41, 500 Allowance for Uncollectible Accounts 2,208 Supplies 6, 708 Notes Receivable (8%, due in 2 years) 10,060 Land 85,000 Accounts Payable 12, 36 Common Stock 106,060 Retained Earnings 29,908 Service Revenue 124, 800 Salaries Expense 70,900 Utilities Expense 24, 200 Supplies Expense 15, 700 Totals $275, 200 $275, 200 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances s abov June 3 Provide additional services on account for $7, 600. All services on account include terms 2/10, n/30. June & Receive cash from customers within 10 days of the services being provided on The customers were originally charged $5 , 000 November 15 Write off customer accounts of $1, 500 as uncollectible. Prev