Aaron Servicing showed the following partial unadjusted results at October 31, 2020, its year-end: Debit Credit $1,630,000 Account Sales Accounts receivable Allowance for doubtful accounts $147,080 3,880 Part 1 Required: a. Assuming Aaron estimates bad debts to be 1.5% of sales, prepare the adjusting entry at October 31, 2020. View transaction list 1 Record the estimate for uncollectible accounts. Cres Note : = journal entry has been entered Record entry Clear entry View b. Show how accounts receivable would be shown on the October 31, 2020, balance sheet using your calculations in (a). Partial Balance Sheet 10 points b. Show how accounts receivable would be shown on the October 31, 2020, balance sheet using your calculations in (a). Partial Balance Sheet eBook Assets Current assets Print References Part 2 Required: c. Instead of (a), assume that Aaron estimates bad debts to be 5% of outstanding accounts receivable. Prepare the adjusting entry at October 31, 2020. View transaction list 1 Record the estimate for uncollectible accounts. Crex View transaction list 10 points 1 Record the estimate for uncollectible accounts. eBook Print Crer References Note :journal entry has been entered Record entry Clear entry Views d. Show how accounts receivable would be shown on the October 31, 2020, balance sheet using your calculations in (c). Partial Balance Sheet Assets Current assets