Hi can i get the correct answer to 5h

Problem 7-4A (Algo) Accounts receivable transactions and bad debts adjustments LO C1, P2, P3 Liang Company began operations in Year 1. During its first two years, the company completed a number of transactions involving sales on credit, accounts receivable collections, and bad debts. These transactions are summarized as follows. Year 1 a. Sold $1,350,800 of merchandise on credit (that had cost $980,000), terms n/30. b. Wrote off $18,600 of uncollectible accounts receivable, c. Received $665,600 cash in payment of accounts receivable, d. In adjusting the accounts on December 31, the company estimated that 1.20% of accounts receivable would be uncollectible. Year 2 e. Sold $1,543,400 of merchandise (that had cost $1,286,000) on credit, terms n/30. f. Wrote off $29,000 of uncollectible accounts receivable, g. Received $1,124,200 cash in payment of accounts receivable. h. In adjusting the accounts on December 31, the company estimated that 1.20% of accounts receivable would be uncollectible, Required: Prepare journal entries to record Liang's Year 1 and Year 2 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual inventory system, and it applies the allowance method for its accounts receivable.) (Round your intermediate calculations to the nearest dollar.) Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. JE Year 1 JE Year 2 Prepare Journal entries to record Lang's Year 2 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual Inventory system, and it applies the allowance method for its accounts receivable.) No Transaction General Journal Credit 1 o(1) Debit 1,543,400 Accounts receivable Sales O 1,543,400 2. 012) Cost of goods sold 1.286.000 g. Received $1,124,200 cash in payment of accounts receivable, h. In adjusting the accounts on December 31, the company estimated that 1.20% of accounts receivable would be uncollectible. Required: Prepare journal entries to record Liang's Year 1 and Year 2 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual inventory system, and it applies the allowance method for its accounts receivable.) (Round your intermediate calculations to the nearest dollar.) Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. JE Year 1 JE Year 2 Prepare journal entries to record Liang's Year 2 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual Inventory system, and it applies the allowance method for its accounts receivable.) No Transaction General Journal Credit 1 e(1) Accounts receivable Sales Debit 1,543,400 1,543.400 2 e(2) Cost of goods sold Merchandise inventory 1,286,000 1,286,000 3 1. Allowance for doubtful accounts Accounts receivable 29,000 29,000 4 9 Cash Accounts receivable 1.124,200 1,124,200 5 h. Bad debts expense Allowance for doubtful accounts 49,681 Oo 49,681