help please?

During the year ended December 31, 2021, Kelly's Camera Shop had sales revenue of $130,000, of which $65,000 was on credit. At the start of 2021, Accounts Receivable showed a $10,000 debit balance and the Allowance for Doubtful Accounts showed a $520 credit balance. Collections of accounts receivable during 2021 amounted to $60,000. Data during 2021 follow: a. On December 10, a customer balance of $1,100 from a prior year was determined to be uncollectible, so it was whitten off) b. On December 31, a decislon was made to continue the accounting policy of basing estimated bod debt losses on 2 percent of credit sales for the year. Required: 1. Give the required journal enties for the two events in December 2-a. Show how the amounts related to Bad Debt Expense would be reported on the income statement. 2-b. Show how the amounts related to Accounts Recelvable would be reported on the balance sheet. 3. On the basis of the data available, does the 2 percent rate oppear to be reasonable? Journal entry worksheet Record the write-off of a certain customer account from a prior year which is not collectible totaling $1,100. Note: Enter debits before credits. Kelly's Camera Shop Income Statement (partial) Year ending December 31, 2021 Operating Expenses: \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ Kelly's Camera Shop } \\ \hline Balance Sheet (partial) \\ \hline At December 31, 2021 \\ \hline Current Assets &