Problem:Looking for help on finishing the general journal in the format provided, thank you!

Record the following transactions for Haire Company Year 1 Net sales on account for the period were $650,000. Haire Company uses the percentage of sales method of estimating uncollectible accounts. Phare estimates that 3% of net sales are uncollectible. The credit balance in Allowance for Bad Debts is $2,000 31-Dec Year 2 The $2,500 account receivable of Myron Elph was determined to be uncollectible and was written off 12-Feb Notice was received that Scotty Kats, a customer, was bankrupt. His balance of $1,000 was written off. 4-May Reinstated P. Knames' account that had been written off in the preceding year as uncollectible. Entered the receipt of $750 cash as full settlement of Knames' account 15-Jul Complete your work below using the format provided. GENERAL JOURNAL POST REF DATE DESCRIPTION DEBIT CREDIT Date Account Account