Can I get help on this on this? Also, it would be helpful if the answers were labeled.

P8-1A Rianna.com uses the allowance method of accounting for bad debts. The company produced the following aging of the accounts receivable at year-end. Number of Days Outstanding 0-30 31-6061-90 91-120 Over 120 Total Accounts receivable $377,000 $222,000 $90,000 $38,000 $15,000 $12,000 % uncollectible Estimated bad debts 190 490 | 590 | 890 | 1000 Instructions (a) Calculate the total estimated bad debts based on the above information. (b) Prepare the year-end adjusting journal entry to record the bad debts using the aged uncollectible accounts receivable determined in (a). Assume the unadjusted balance in Allowance for Doubtful Accounts is a $4,000 debit. (c) Of the above accounts, $5,000 is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account