Required information [The following information applies to the questions displayed below.) Web Wizard, Inc., has provided information technology services for several years. For the first two months of the current year, the company has used the percentage of credit sales method to estimate bad debts. At the end of the first quarter, the company switched to the aging of accounts receivable method. The company entered into the following partial list of transactions during the first quarter Part 1 of 3 14.28 polnts a. During January, the company provided services for $32,000 on credit. b. On January 31, the company estimated bad debts using 1 percent of credit sales. C. On February 4, the company collected $16,000 of accounts receivable d. On February 15, the company wrote off a $100 account receivable e. During February, the company provided services for $22,000 on credit. f On February 28, the company estimated bad debts using 1 percent of credit sales g. On March 1, the company loaned $2,400 to an employee, who signed a 6% note, due in 6 months. h. On March 15, the company collected $100 on the account written off one month earlier. i On March 31, the company accrued interest earned on the note j. On March 31, the company adjusted for uncollectible accounts, based on an aging analysis (below). Allowance for eBook Print Doubtful Accounts has an unadjusted credit balance of $1,120 Number of Days Unpaid Customer Total 0-30 31-60 61-90 Over 9 Alabama Tourism Bayside Bungalows Others (not shown to save space) Xciting Xcursions 320 15,400 400 $16,320 $ 200 100 80$ 20 1,000 $1,020 $ 320 800 7,600 6,000 400 $ 6,5ее Total Accounts Receivable Estimated Uncollectible (%) $7,680 $1,120 2% 15% 20% 40% 2. Prepare the journal entries for items (a)-). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Do not round intermediate calculations.)