Record each transaction in general journal form with each date

2. The Krissy Company had the following Accourt Balances and transactions during the current year Accounts Receivable $175,000, Sales: \$850,000, Sales Retums and Allowances: 530,000 . Krissy Company estimates bad debt expenses as 1% of net sales? Jan, I Journalized estimated bad debt allowance for the yeir, Mat, 3 Received a 54,800,45-day, 9% note from C. Sams in payment of account. 24 Wrote off the $200 account for V. Jones, a customer, against the Allowance for Un-collectable Accounts. Ape. 17 C. Sams paid note in full 23. V. Jones paid account that had been written off on March 24. REQUJRED: Recond the above tanstctions in general joural form