Could you please help me solve the accounting below? Please see the attached file. Please help to do it step-by-step with all the workings and solutions. Thank you very much!

During the current year, Adams Assembly, Inc., recorded credit sales of $700,000. Based on prior experience, it estimates a 1 percent bad debt rate on credit sales.

Required:

Prepare journal entries for each transaction: (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

a. On September 29 of the current year, an account receivable for $2,800 from March of the current year was determined to be uncollectible and was written off.

b. The appropriate bad debt expense adjustment was recorded for the current year .

View transaction list Journal entry worksheet 2 Record the entry to write-off the uncollectible account. Note: Enter debits before credits. Transaction General Journal Debit Credit a. Record entry Clear entry View general journal