HELP! i just need to know what amount goes in for J and number 2: the balance sheet!

Web Wizard, Inc., has provided information technology services for several years. The company uses the percentage of credit sales method to estimate bad debts for internal monthly reporting purposes. At the end quarter, the company adjusts records using the aging accounts receivable method. company entered into the following partial list of transactions during the first quarter of 2013. a. During January, the company provided services for $40,000 on credit. b. On January 31, the company estimated bad debts using 1 percent of credit sales. c. On February 4, the company collected $20,000 of accounts receivable. d. On February 15, the company wrote off a $100 account receivable. e. During February, the company provided services for $30,000 on credit. f. On February 28, the company estimated bad debts using 1 percent of credit sales. g. On March 1, the company loaned $2,400 to an employee who signed a 6% note, due in 6 months. h. On March 15, the company collected $100 on the account written off one month earlier On March 31, the company accrued interest earned on the note On March 31, the company adjusted for uncollectible accounts, based on an aging analysis (below). Allowance for Doubtful Accounts has an unadjusted credit balance of $1,200. Number of Days Unpaid Total 0-30 31-60 61-90 ver 90 Customer Alabama Tourism 200 100 80 20 400 Bayside Bungalows 400 Others (not shown to save space) 17,000 6,800 8,400 1,000 800 Xciting Xcursions 400 400 Total Accounts Receivable $18,000 7,300 8,480 1,020 1,200 Estimated uncollectible 2% 10% 20%. 40%