can someone help im stuck on this

oblem 8-7A Uncollectible accounts LO2, 3 Aaron Servicing showed the following partial unadjusted results at October 31, 2020, its year-end Debit Account Sales Accounts receivable Allowance for doubtful accounts Credit $1,740,000 $157,000 3,200 Part 1 R Required: a. Assuming Aaron estimates bad debts to be 15% of sales, prepare the adjusting entry at October 31, 2020. View transaction list Journal entry worksheet Record the estimate for uncollectible accounts. Note: Enter debits before credits: Credit Date General Journal Oct 31, 2020 Bad debt expense AIR Debit 26.100 he NAV Saved Required: a. Assuming Aaron estimates bad debts to be 1.5% of sales, prepare the adjusting entry at October 31, 2020 View transaction list Journal entry worksheet Record the estimate for uncollectible accounts. Noter Enter debits before credits General Journal Debit Credit Date Oct 31, 2020 Record entry Clear entry View general journal d. Show how accounts receivable would be shown on the October 31, 2020, balance sheet using your calculations in ta Partial Balance Sheet Assets Current assets