Help is greatly appreciated! If you could format the response similar to that of the question (t-charts) I would be quite grateful!! :)

Allowance for Doubtful Accounts On January 1, 2023, Metro Garden Supply, Inc. had a beginning Debit balance in Accounts Receivable of $28,700, and a beginning Credit balance in the Allowance for Uncollectible Accounts of \$980. During the year, the company reported (a) $131,000 of credit sales and (b) $42,000 of Cash Sales. During 2023, cash collections of receivables amounted to (c) $91,400 and (d) $505 of customer receivables were written off as uncollectible. 1a. Post the above data to the T-Accounts (hint - think about the journal entries!): Allowance for Sales Bad Debt Expense Using the information above, please do the following: 1b. Metro Garden estimates that its bad debts will be equal to 343% of its annual credit sales. Compute the amount of bad debt/uncollectible accounts expense and prepare the adjusting journal entry to update the Metro Garden Allowance account at year-end. 1c. Below, determine the balance in the allowance account at 12/31/2023, using the forgoing method. 1d. Instead of using the method in question 1b., assume Metro Garden uses the following A/R aging schedule to compute its bad debt/uncollectible account expense for the year: - Compute the amount of bad debt/uncollectible accounts expense and prepare the adjusting journal entry to update the Metro Garden Allowance account at year-end. e. Below, determine the balance in the allowance account at 12/31/2023, using the forgoing method