help ASAP please

Better Boat Company has experienced rapid growth in its first few months of operations and has had a significant increase in customers renting canoes and purchasing T-shirts. Many of these customers are asking for credit terms. Ashley and Zeus Wilson, stockholders and company managers, have decided it is time to review their business transactions and update some of their business practices. Their first step is to make decisions about handling accounts receivable. So far, year to date credit sales have been $15,000. A review of outstanding receivables resulted in tho following aging schedule (Click the icon to view the aging schedule :) Read the requirements - - Data table US ar Hec lo Age of Accounts as of June 30, 2025 1-30 31-60 61-90 Over 90 Total Customer Name Days Days Days Days Balance Mountain Youth Club $ 100 $ 100 500 $ 500 1,000 Dawn Daycare $ 300 300 Tee Cup w TA Print Done 02 Oceanfront Pavilion 900 900 700 700 Elderly Center North Yacht Club Maple Shirts us ar be TO 800 800 600 1,300 500 1,900 1,500 Zen's Marina 500 500 $ 3.400 $ 2.300 $ 1.200 $ 300 $ 7.200 Requirement 1. The company wants to use the allowance method to estimate bad debb. Assume a zero beginning balance for Allowance for Bed Debts a. Determine the estimated bad debts expense under the percent-of-sales methods at June 30, 2025. Assume that 3.5% of credit sales will not be collected. (Round to the nearest dollar) Method Estimated Bad Debts a. Percent-of-sales b. Determine the estimated bad debts expense under the percent-of-receivables methods at June 30, 2025. Assume that 19% of receivables will not be collected. (Round to the nearest dollar) Method Estimated Bad Debts b. Percent-of-receivables c. Determine the estimated bad debts expense under the aging-of-receivables methods at June 30, 2025. Assume that 20% of invoices 1-30 days will not be collected 30% of invoices 31-60 days, 35% of invoices 61-90 days, and 50% of invoices over 90 days. (Round intermediary computations and Requirement 2. Journalize the entry at June 30, 2025, to adjust for bad debts expense using the percent-of-sales method. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Credit Jun 30 Debit Requirement 3. Journalize the entry at June 30, 2025, to record the write-off of the Dawn Daycare invoice. (Record debits first, then credits. Select the explanation on the last line of the journal entry table. Assume that the Dawn Daycare invoice makes up the entire Dawn Daycare receivable balance Continue to assume that the percent-of-sales method is in use.) Date Accounts and Explanation Debit Credit Jun 30 Accounts Receivable Allowance for Bad Debts Requirement 5. Show how Better Boat Company will report net accounts receivable on the balance sheet on June 30, 2025. (Contin the percent-of-sales method is in use and that the entries from Requirements 2 and 3 have been posted to the ledger.) Balance Sheet (Partial): Current Assets