Can someone help me fix the cells I missed in these two ledgers?

Required: 1. Prepare the adjusting entry for this company to recognize bad debts under each of the following independent assumptions. a. Bad debts are estimated to be 3% of credit sales. b. Bad debts are estimated to be 2% of total sales. c. An aging analysis estimates that 6% of year-end accounts receivable are uncollectible. Adjusting entries (all dated December 31, 2017). General Journal Credit No 1 Transaction a. Debit 110,910 Bad debts expense Allowance for doubtful accounts 110,910 Bad debts expense 100,750 Allowance for doubtful accounts 100,750 67,211 X Bad debts expense Allowance for doubtful accounts 67,211 % Required information [The following information applies to the questions displayed below.) At December 31, 2017, Hawke Company reports the following results for its calendar year. Cash sales Credit sales $1,340,510 3,697,000 In addition, its unadjusted trial balance includes the following items. Accounts receivable Allowance for doubtful accounts $1,120,191 debit 18,080 debit 2. Show how Accounts Receivable and the Allowance for Doubtful Accounts appear on its December 31, 2017, balance sheet given the facts in part 1a. Current assets: Accounts receivable $ 1,120,191 Less: Allowance for doubtful 1,102,111 $ 18,080 accounts *Red text indicates no response was expected in a cell or a formula-based calculation is incorrect; no points deducted