All I need is the journal entry for Feb 29b. Debit - Bad debt expense and credit - Allowance for Doubtful Accounts!

Accounting Project Help? tp? -0.2952063635810013 1490497750102 s 20 420 Unearned Revenue B5 units 11450 Accounts Payable Jan Reng 2,500 Allowance for Doubtful Accounts 3600 Contributed Capital Inventory (40 unit) 6200 Retained Earnings Feb 1.2012 4320 wwC establishes a policy that it wil sell inventory at $ses per unit InJanuary WWC received a S4950 advance for 35 units, as reflected in unearned Revenue, wwC's February 1 inventory balance consistedof40 unes atatotal cost of s3600 wwC's note payable accrues interest at a 12% annual rate wwC will use the FIFO inventory method and record coGS on a perpetual basis. 0201 included wwC February 1Accounts Receivable balance is a S1.800 account due tom kon Kat, a wwccustomer Kt Kat is having cash now problems and cannot pay its balance at time wwo amnges wnh Katto convert the $1800 balance to a note, and kit Kat signs a6month note.et 9 annualinterest. The principal and au interest w be due and payable to wwwc on August 0202 wwC paid a s650 insurance premium covering the morthof February The amount recorded directly as an expense. 0205 An addtional 160 units of inventory are purchased on account by WMC for S2000 -terms 215. 0205 wwC paid Federa Express sa20 to heve the m60 units or inventory delivered overnight Deavery 02no Sales of 130 units of invernory occurred during the period ofo2o7-02no The sales tenms are 2h0, net 30. 0215 The 35 unts that were peid for in advance and recorded in sanuary to the customer 0215 1o units of the inventory that had been sold on 2no are returned to wwwc The units not damaged and can be resold. Therefore, hey are returned to inventory Assume theunes returned the 205 purchase. pays the finst 2 weeks wages to the employees. The total paid issz poo 0217 Paid in full the amount owed for the 205 purchase of inventory WWC records purchase discounts in 0218 wrote off a customer's account in the amount of $1600, 02m $5000 of rent for January and February was paid or the rent we soon expire, February portion of the payment charged to expense. 0213 Collected s920o of customers Accounts Receivable Of the $9200 the discount was taken by austomers on $6soo of account balances therefore wwcreceived less than 02/26 ss20 cash tom the customer whose court had been wnmen omaee 02/27 Assso utsty bil for February arrived, Itis on March 15 and will be paid then 02/28 WWC declared and paid a $650 cash dividend 0229 Record e S2000 employee salary that is owed but win be paid March 1. use ging method to accounts wwc determines the ending balance is the appropriate end of February estimate of 0229 Recond February expense on me vote payable, one month's interest eamed KitKars