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-7 Problems Saved Help Save & Exit Submit Check my work Liang Company began operations in Year 1. During its first two years, the company completed a number of transactions involving sales on credit, accounts receivable collections, and bad debts. These transactions are summarled as follows. Year 1 a. Sold $1,349,600 of merchandise (that had cost $946,400) on credit, terms n/30. b. Wrote off $19,400 of uncollectible accounts receivable. c. Received $665,500 cash in payment of accounts receivable. d. In adjusting the accounts on December 31, the company estimated that 1.10% of accounts receivable would be uncollectible. Year 2 e. Sold $1,531,300 of merchandise (that had cost $1.269,500) on credit, terms n/30. f. Wrote off $31,200 of uncollectible accounts receivable. g. Received $1,312,200 cash in payment of accounts receivable. h. In adjusting the accounts on December 31, the company estimated that 1.10% of accounts receivable would be uncollectible. Required: Prepare journal entries to record Liang's Year 1 and Year 2 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual inventory system and it applies the allowance method for its accounts receivable.) (Round your intermediate calculations to the nearest dollar.) Complete this question by entering your answers in the tabs below. Return to que: JE Year 1 JE Year 2 Prepare journal entries to record Liang's Year 1 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual inventory system and it applies the allowance method for its accounts receivable.) Ints No Transaction General Journal Credit Debit 1,349,600 Accounts receivable Sales 1,349,600 976,400 Cost of good sold Merchandise inventory 976,400 19,400 Allowance for doubtful accounts Accounts receivable 19.400 665,500 Cash Accounts receivable 665,500 26.712 Bad debts expense Accounts receivable 26,712 JE Year 2 > Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completid Return to questi JE Year 1 JE Year 2 Prepare journal entries to record Liang's Year 2 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual Inventory system and it applies the allowance method for its accounts receivable.) Boints No Transaction General Journal Credit Debit 1,531,300 (1) Accounts receivable Sales 15,313,100 e(2) 1.269,500 Cost of good sold Merchandise inventory 1.269,500 31.200 Allowance for doubtful accounts Accounts receivable 31,200 1,312,200 Cash Accounts receivable 1,312,200 Bad debits expense Accounts receivable 23,888 23,888