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Required information [The following information applies to the questions displayed below] The following events occur for The Underwood Corporation during 2021 and 2022, its first two years of operations. June 12, 2021 Provide services to customers on account for $39,800. September 17, 2021 Receive $24,000 from customers on account. December 31, 2021 Estimate that 45% of accounts receivable at the end of the year will not be received. March 4, 2022 Provide services to customers on account for $54,800. May 20, 2022 Receive $10,000 from customers for services provided in 2021. July 2, 2022 Write off the remaining amounts owed from services provided in 2021. October 19, 2022 Receive $44,000 from customers for services provided in 2022. December 31, 2022 Estimate that 45% of accounts receivable at the end of the year will not be received. Required: 1. Record transactions for each date. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 1 6 Note: Enter debits before credits 7 Provide services to customers on account for $39,800. 8
ok ht inces Journal entry worksheet < 1 2 3 Provide services to customers on account for $39,800. Note: Enter debits before credits. Date June 12, 2021 Record entry 4 5 6 7 8 General Journal Clear entry Debit Credit View general journal
Journal entry worksheet < 1 2 3 Receive $24,000 from customers on account. Note: Enter debits before credits. Date September 17, 2021 Record entry 4 5 6 7 8 General Journal Clear entry Debit Credit View general journal
Journal entry worksheet < 1 2 3 Note: Enter debits before credits. Date December 31, 2021 Estimate that 45% of accounts receivable at the end of the year will not be received. Record entry 4 5 6 7 8 General Journal Clear entry Debit Credit View general journal
Journal entry worksheet < 1 2 3 Note: Enter debits before credits. Provide services to customers on account for $54,800. Date March 04, 2022 4 Record entry 5 6 7 8 General Journal Clear entry Debit Credit View general journal
es 1 2 3 Note: Enter debits before credits. Date May 20, 2022 4 Receive $10,000 from customers for services provided in 2021. Record entry LO 6 7 8 General Journal Clear entry Debit Credit View general journal
Journal entry worksheet < 1 2 3 4 Note: Enter debits before credits. Write off the remaining amounts owed from services provided in 2021. Date July 02, 2022 5 Record entry General Journal 7 Clear entry Debit Credit View general journal
Journal entry worksheet < 1 2 3 Note: Enter debits before credits. Date October 19, 2022 4 5 6 Receive $44,000 from customers for services provided in 2022. Record entry General Journal 7 Clear entry 8 Debit Credit View general journal
Journal entry worksheet < 1 2 3 Note: Enter debits before credits. Estimate that 45% of accounts receivable at the end of the year will not be received. Date December 31, 2022 4 5 6 7 Record entry General Journal CO Clear entry Debit Credit View general journal