Could someone help me with the requirements 1-4 please? I cannot seem to figure it out!

COMPREHENSIVE PROBLEMS Aging of Accounts 6-4 , 8-2 C8.1 Recording and Reporting Credit Sales and Bad Debts using the Aging of Ac Receivable Method (Chapters 6 and 8) Okay Optical, Inc. (OOI), began operations in January, selling inexpensive sunglasses to retailers like Walgreens and other smaller stores. Assume the following transactions during its first six months of operations. greens UP Sold merchandise to Walgreens for S2000. thecost ofthese gods to 001 was SI200 January February 1 12 Received payment in full from Walgreens. goods to OOI was $1,400. $4,400. March 1 Sold merchandise to Bravis Pharmaco on account for $3,000; the cost of these April 1 Sold merchandise to Tony's Pharmacy on account for $8,000. The cost to OOl was May 1 Sold merchandise to Anjuli Stores on account for $2.000; the cost to OOl was $1,200 June 17 Received $6,500 on account from Tony's Pharmacy Required: 1. Complete the following aged listing of customer accounts at June 30. Unpaid Since June March Balance(one month May (two months) April three months) Total greater than three months) Customer $2,000 3,000 Anjuli Stores Bravis Pharmaco Tony's Pharmacy Walgreens $2,000 $3,000 Estimate the Allowance for Doubtful Accounts required at June 30 assuming the following uncollectible rates: one month, I percent; two months, 5 percent; three months, 20 percent. more than three months, 40 percent. 2. 3. Show how OOl would report its accounts receivable on its June 30 balance sheet. What h period ended amounts would be reported on an income statement prepared for the six-month periodend June 30? Bonus Question: In July, OOl collected the balance due from Bravis Pharmaco but disco that the balance due from Tony's Pharmacy needed to be written off. Using this information. determine how accurate 0OI was in estimating the Allowance for Doubtful Accounts for each of these two customers and in total. sit moathe sheet wh 4. Bonus Question: In July