e. The bank made no errors. 1) Prepare the bank reconciliation for the company as at December 31, 2017. 2) Journalize any required entries from the bank reconciliation, TEX e. The bank made no errors. 1) Prepare the bank reconciliation for the company as at December 31, 2017. 2) Journalize any required entries from the bank reconciliation. bu WUIR Sheet II. (33) Journalize the following transactions according to the descriptions and requirements: 1. KOOL Co. purchases and installs a machine on Jan. 1, 2013 at a cost of $21,500. Straight-line depreciation is taken each year assuming a five-year life and a salvage cost of $4,000. The machine is disposed on Jun 29, 2017. 1) Journalize the depreciation cost of the Year 2013 and 2017. 2) On Jun 29, 2017 the machine is sold for $5,500 for cash. Journalize the transaction. 2. Journalize the following transactions for the company: a. service performed but not recorded total $560. b. Salaries earned by employees of $900 have not been recorded. 3. Accounts receivable transactions are provided for the company: Dec. 31,2016 The company estimated that 5% of its accounts receivable would become uncollectible. The balances in the Accounts Receivable account and Allowance for Doubtful Accounts were $650,000 and $2,300(debit), respectively. Mar. 5, 2017 The company determined that T. Marz's $3,700 account and D. Weigh's $6,900 account were uncollectible. Jun. 15, 2017 Weigh paid the amount that had been written off on March 5. Prepare the journal entries on December 31, 2016, Mar 5, 2017 and June 5, 2017