Can you please explain how to calculate the numbers.

Thank You!

(d) Journalize the following adjustments. (Credit account titles are automatically indemted when amount is entered. Do not ina Services performed for customers through February 27, 2022, but unbilled and uncollected were $3,570. 1. 2. Received notice that a customer who was billed $190 for services performed February 10 has filed or bankruptcy. Windsor Cleaning Services does not expedct to collect any portion of this outstanding receivable Windsor Cleaning Services uses the allowance method to estimate bad debts. Windsor Cleaning Services estimates that 3% of its month-end receivables will not be collected. 3. 4. Record 1 month of depreciation for the floor equipment. Use the straight-line method, an estimated life of 4 years, and $470 salvage value. Record 1 month of insurance expense. 5. 6 An inventory count shows $380 of supplies on hand at February 28. One week of services were performed for the customer who paid in advance on February 17 Accrue for wages owed through February 28, 2022. Accrue for interest expense for 1 month 7. 8. 9 10. Karen estimates a 20% income tax rate. (Hint: Prepare an income statement up to "income before taxes" to help with the income tax calculation.) Credit No. Account Titles and Explanation Debit 3570 1. Accounts Receivable 3570 Service Revenue 190 2. Allowance for Doubtful Accounts 190 Accounts Receivable 3. Bad Debt Expense Allowance for Doubtful Accounts 4. Accumulated Depreciation-Buildings Accumulated Depreciation-Buildings 5. Insurance Expense Prepaid Insurance 6. Supplies Expense Supplies 7. Unearned Service Revenue Service Revenue 8. Salaries and Wages Expense Salaries and Wages Payable 9. Interest Expense Interest Payable 10. Income Tax Expense Income Taxes Payable (d) Journalize the following adjustments. (Credit account titles are automatically indemted when amount is entered. Do not ina Services performed for customers through February 27, 2022, but unbilled and uncollected were $3,570. 1. 2. Received notice that a customer who was billed $190 for services performed February 10 has filed or bankruptcy. Windsor Cleaning Services does not expedct to collect any portion of this outstanding receivable Windsor Cleaning Services uses the allowance method to estimate bad debts. Windsor Cleaning Services estimates that 3% of its month-end receivables will not be collected. 3. 4. Record 1 month of depreciation for the floor equipment. Use the straight-line method, an estimated life of 4 years, and $470 salvage value. Record 1 month of insurance expense. 5. 6 An inventory count shows $380 of supplies on hand at February 28. One week of services were performed for the customer who paid in advance on February 17 Accrue for wages owed through February 28, 2022. Accrue for interest expense for 1 month 7. 8. 9 10. Karen estimates a 20% income tax rate. (Hint: Prepare an income statement up to "income before taxes" to help with the income tax calculation.) Credit No. Account Titles and Explanation Debit 3570 1. Accounts Receivable 3570 Service Revenue 190 2. Allowance for Doubtful Accounts 190 Accounts Receivable 3. Bad Debt Expense Allowance for Doubtful Accounts 4. Accumulated Depreciation-Buildings Accumulated Depreciation-Buildings 5. Insurance Expense Prepaid Insurance 6. Supplies Expense Supplies 7. Unearned Service Revenue Service Revenue 8. Salaries and Wages Expense Salaries and Wages Payable 9. Interest Expense Interest Payable 10. Income Tax Expense Income Taxes Payable