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can you help me solve please

The following transactions were completed by Daws Company during the current fiscal year ended December 31 : Jan. 29 Recelved 35% of the $9,000 balance owed by Kovar Co., a bankrupt business, and wrote off the remainder as uncollectible. Apr. 18 Reinstated the account of Spencer Clark, which had been written off in the preceding year as uncollectible. Journalized the receipt of $4,000 cash in full payment of Clark's account. Aug. 9 Wrote off the $11,850 balance owed by Iron Horse Co., which has no assets. Nov. 7 Reinstated the account of Vinyl Co., which had been written off in the preceding year as uncollectible. Journalized the receipt of $7,000 cash in full payment of the account. Dec. 31 Wrote off the following accounts as uncollectible (one entry): Beth Connelly inc., $12,100; DeVine Co., $8,110; Moser Distributors, $21,950; Oceanic Optics, $10,000. Dec, 31 Based on an analysis of the $1,450,000 of accounts receivable, it was estimated that $60,000 will be uncollectible. Journalized the adjusting entry. Required: 1. Record the January 1 credit balance of $54,200 in a T account for Allowance for Doubtful Accounts. 2. A. Joumafize the transactions. For the December 31 adjusting ontry, assume the $1,450,000 balance in accounts receivable reffecte the adjustments mado during the year. Refer to the chart of accounts for a listing of the account titles the company uses. B. Post each entry that affects tho following selected T accounts and determine the new balances: Allowance for Doubthut Accounts and Bad Debt Expense. I mote Chack My Work uaes romaining. 2. A. Journalize the transactions. For the December 31 adjusting entry, assume the $1,450,000 balance in accoun Check My Work I more Check My Work uses remaining. 2. A. Joumalize the Iransactions. For the December 31 adjusting enty, assume the $1,440,000 batance in accounts recelvable renocts the adjustments made curing the year, Befar to the chart of accounte for a Alsting of the account ildes the company uses. How deses gouding work? 1 mure Check My Work ises remaining remander as ancolectible iscolective jouinalced the afusting entro. Heguinea: Det Eipente A Book Show Me How Print ltem ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Recolvable-Kovar Co. 122 Accounts Receivable-Spencer Clark EXPENSES 123 Accounts Receivable-Iron Horse Co. 510 Cost of Merchandise Sold 124 Accounts Recoivable-Vinyl Co. 520 Sales Salaries Expense 125 Accounts Receivable-Beth Connelly Inc. 521 Advertising Experise 126 Accounts Receivable-DeVine Co 522 Depteciation Expense-Store Equipment 127 Accounts Receivable-Moser Distributors 523 Dellvery Expense 128 Accounts Receivablo-Oceanic Optics 524 Repairs Expense 129 Allowance for Doubtful Accounts 529 Selling Expenses 131 interest Receivable 530 Office Salaries Expense 132 Notes Receivable 531. Rent Expense 141 Merchandise Inventory 532 Depreciation Expense-Office Equipment 145 Office Supplies 533 insurance Expense 146 Store Supplies 534 Ofice Supplies Expense 151 Prepaid Insurance 535 Store Supplies Expense 181 Land 536 Credit Card Expense 191 Store Equipment 537. Cash Short and Over 192 Accumulated Depreciation-Store Equipment 538 Bad Debt Expense 193 Orfice Equipment 539 Misceilaneous Expense 194 Accumulated Depreciation-0ttice Equipment 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable 1. Record the danuary t credit balance of $54,200 in a T account for Allowance for Doubiffil Accounda 2. B. Post each entry that affects the following selected T accounts and deformine the new balances. Ablowance for Doubitur Accounts and The following transactions were completed by Daws Company during the current fiscal year ended December 31 : Jan. 29 Recelved 35% of the $9,000 balance owed by Kovar Co., a bankrupt business, and wrote off the remainder as uncollectible. Apr. 18 Reinstated the account of Spencer Clark, which had been written off in the preceding year as uncollectible. Journalized the receipt of $4,000 cash in full payment of Clark's account. Aug. 9 Wrote off the $11,850 balance owed by Iron Horse Co., which has no assets. Nov. 7 Reinstated the account of Vinyl Co., which had been written off in the preceding year as uncollectible. Journalized the receipt of $7,000 cash in full payment of the account. Dec. 31 Wrote off the following accounts as uncollectible (one entry): Beth Connelly inc., $12,100; DeVine Co., $8,110; Moser Distributors, $21,950; Oceanic Optics, $10,000. Dec, 31 Based on an analysis of the $1,450,000 of accounts receivable, it was estimated that $60,000 will be uncollectible. Journalized the adjusting entry. Required: 1. Record the January 1 credit balance of $54,200 in a T account for Allowance for Doubtful Accounts. 2. A. Joumafize the transactions. For the December 31 adjusting ontry, assume the $1,450,000 balance in accounts receivable reffecte the adjustments mado during the year. Refer to the chart of accounts for a listing of the account titles the company uses. B. Post each entry that affects tho following selected T accounts and determine the new balances: Allowance for Doubthut Accounts and Bad Debt Expense. I mote Chack My Work uaes romaining. 2. A. Journalize the transactions. For the December 31 adjusting entry, assume the $1,450,000 balance in accoun Check My Work I more Check My Work uses remaining. 2. A. Joumalize the Iransactions. For the December 31 adjusting enty, assume the $1,440,000 batance in accounts recelvable renocts the adjustments made curing the year, Befar to the chart of accounte for a Alsting of the account ildes the company uses. How deses gouding work? 1 mure Check My Work ises remaining remander as ancolectible iscolective jouinalced the afusting entro. Heguinea: Det Eipente A Book Show Me How Print ltem ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Recolvable-Kovar Co. 122 Accounts Receivable-Spencer Clark EXPENSES 123 Accounts Receivable-Iron Horse Co. 510 Cost of Merchandise Sold 124 Accounts Recoivable-Vinyl Co. 520 Sales Salaries Expense 125 Accounts Receivable-Beth Connelly Inc. 521 Advertising Experise 126 Accounts Receivable-DeVine Co 522 Depteciation Expense-Store Equipment 127 Accounts Receivable-Moser Distributors 523 Dellvery Expense 128 Accounts Receivablo-Oceanic Optics 524 Repairs Expense 129 Allowance for Doubtful Accounts 529 Selling Expenses 131 interest Receivable 530 Office Salaries Expense 132 Notes Receivable 531. Rent Expense 141 Merchandise Inventory 532 Depreciation Expense-Office Equipment 145 Office Supplies 533 insurance Expense 146 Store Supplies 534 Ofice Supplies Expense 151 Prepaid Insurance 535 Store Supplies Expense 181 Land 536 Credit Card Expense 191 Store Equipment 537. Cash Short and Over 192 Accumulated Depreciation-Store Equipment 538 Bad Debt Expense 193 Orfice Equipment 539 Misceilaneous Expense 194 Accumulated Depreciation-0ttice Equipment 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable 1. Record the danuary t credit balance of $54,200 in a T account for Allowance for Doubiffil Accounda 2. B. Post each entry that affects the following selected T accounts and deformine the new balances. Ablowance for Doubitur Accounts and