good morning, I would like help to this. thank you in advance

account titles and enter 0 for the amounts. Record entries in the order displayed in the problem statement.) On January 6, Cato Limited sold merchandise on account to Singh Inc. for $45,600, terms n/30. The merchandise originally cost Cato $28,500. On January 25 , Singh paid the amount due. Both Cato and Singh use a perpetual inventory system. (a) Prepare the entries on Cato's books to record the sale and related collection. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record entries in the order displayed in the problem statement.) On December 31,2023 , when its accounts receivable were $252,000 and its Allowance for Expected Credit Losses had an unadjusted debit balance of $1,700. Bellevue Corp. estimated that $14,100 of its accounts receivable account would become uncollectible, and it recorded the credit losses adjusting entry. On May 11, 2024, Bellevue determined that Fei Ya Cheng's account was uncollectible and wrote off $1,600. On November 12, 2024, Cheng paid the amount previously written off. (a) Prepare the required journal entries to record each of the above transactions. (Liat all debit entries before credit entries, Credit occount titles are outomotically indented when amount is entered. Do not indent manuelly if no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. Record entries in the order displayed in the problem stutement) tites are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the actaunt tities and enter 0 for the amounts. Record entries in the order displayed in the problem statement.) account titles and enter 0 for the amounts. Record entries in the order displayed in the problem statement.) On January 6, Cato Limited sold merchandise on account to Singh Inc. for $45,600, terms n/30. The merchandise originally cost Cato $28,500. On January 25 , Singh paid the amount due. Both Cato and Singh use a perpetual inventory system. (a) Prepare the entries on Cato's books to record the sale and related collection. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record entries in the order displayed in the problem statement.) On December 31,2023 , when its accounts receivable were $252,000 and its Allowance for Expected Credit Losses had an unadjusted debit balance of $1,700. Bellevue Corp. estimated that $14,100 of its accounts receivable account would become uncollectible, and it recorded the credit losses adjusting entry. On May 11, 2024, Bellevue determined that Fei Ya Cheng's account was uncollectible and wrote off $1,600. On November 12, 2024, Cheng paid the amount previously written off. (a) Prepare the required journal entries to record each of the above transactions. (Liat all debit entries before credit entries, Credit occount titles are outomotically indented when amount is entered. Do not indent manuelly if no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. Record entries in the order displayed in the problem stutement) tites are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the actaunt tities and enter 0 for the amounts. Record entries in the order displayed in the problem statement.)