Can I please have help with the following?

List of Accounts

Accounts Payable Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense Cash Cost of Goods Sold Income Summary Interest Receivable Interest Revenue Inventory Notes Receivable Other Operating Expenses Owner's Capital Prepaid Insurance Sales Discounts Sales Returns and Allowances Sales Revenue Service Charge Expense Supplies Supplies Expense

Exercise 9-05 a-c The ledger of Ayayai Company at the end of the current year shows Accounts Receivable $136,000, Sales Revenue $858,000, and Sales Returns and Allowances $29,000. Journalize the following independent situations. If Ayayai uses the direct write-off method to account for uncollectible accounts, journalize the adjusting entry at December 31, assuming Ayayai determines that L. Dole's $2,100 balance is uncollectible. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 SHOW LIST OF ACCOUNTS LINK TO TEXT If Allowance for Doubtful Accounts has a credit balance of $2,300 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 12% of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 SHOW LIST OF ACCOUNTS LINK TO TEXT If Allowance for Doubtful Accounts has a debit balance of $290 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 6% of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS TNV TO TEYT