Hi can you please help me fill out the T- accounts, journal and final questions.

Instructions The following transactions were completed by Daws Company during the current fiscal year ended December 31: Jan. 29 Received 35% of the $9,000 balance owed by Kovar Co., a bankrupt business, and wrote off the remainder as uncollectible. Apr. 18 Reinstated the account of Spencer Clark, which had been written off in the preceding year as uncollectible. Journalized the receipt of $4,000 cash in full payment of Clark's account. Aug. 9 Wrote off the $11,850 balance owed by Iron Horse Co., which has no assets. Nov. 7 Reinstated the account of Vinyl Co., which had been written off in the preceding year as uncollectible. Journalized the receipt of $7,000 cash in full payment of the account. Dec. 31 Wrote off the following accounts as uncollectible (one entry): Beth Connelly Inc., $12,100; DeVine Co., $8,110; Moser Distributors, $21,950; Oceanic Optics, $10,000. Dec. 31 Based on an analysis of the $1,450,000 of accounts receivable, it was estimated that $60,000 will be uncollectible. Journalized the adjusting entry. Required: 1. Record the January 1 credit balance of $54,200 in a T account for Allowance for Doubtful Accounts. 2. A. Journalize the transactions. For the December 31 adjusting entry, assume the $1,450,000 balance in accounts receivable reflects the adjustments made during the year. Refer to the chart of accounts for a listing of the account titles the company uses. B. Post each entry that affects the following selected T accounts and determine the new balances: Allowance for Doubtful Accounts and Bad Debt Expense. 3. Determine the expected net realizable value of the accounts receivable as of December 31 (after all of the adjustments and the adjusting entry). 4. Assuming that instead of basing the provision for uncollectible accounts on an analysis of receivables the adjusting entry on December 31 had been based on an estimated expense of 1/2 of 1% of the sales of $13,200,000 for the year, determine the following: A. Bad debt expense for the year. B. Balance in the allowance account after the adjustment of December 31. C. Expected net realizable value of the accounts receivable as of December 31.Chart of Accounts CHART OF ACCOUNTS Daws Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Receivable-Kovar Co. 122 Accounts Receivable-Spencer Clark 123 Accounts Receivable-Iron Horse Co. EXPENSES 124 Accounts Receivable-Vinyl Co. 510 Cost of Merchandise Sold 125 Accounts Receivable-Beth Connelly 520 Sales Salaries Expense Inc. 521 Advertising Expense 126 Accounts Receivable-DeVine Co. 522 Depreciation Expense-Store Equipment 127 Accounts Receivable-Moser Distributors 523 Delivery Expense 128 Accounts Receivable-Oceanic Optics 524 Repairs Expense 129 Allowance for Doubtful Accounts 529 Selling Expenses 131 Interest Receivable 530 Office Salaries Expense 132 Notes Receivable 531 Rent Expense 141 Merchandise Inventory 532 Depreciation Expense-Office Equipment 145 Office Supplies 533 Insurance Expense 146 Store Supplies 151 Prepaid Insurance 534 Office Supplies Expense 181 Land 535 Store Supplies Expense 191 Store Equipment 536 Credit Card Expense 192 Accumulated Depreciation-Store 537 Cash Short and Over Equipment 538 Bad Debt Expense 193 Office Equipment 539 Miscellaneous Expense 194 Accumulated Depreciation-Office 710 Interest Expense Equipment LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Daws, Capital 311 Daws, Drawing 312 Income SummaryT Accounts 1. Record the January 1 credit balance of $54,200 in a T account for Allowance for Doubtful Accounts. 2. B. Post each entry that affects the following selected T accounts and determine the new balances: Allowance for Doubtful Accounts and Bad Debt Expense. Allowance for Doubtful Accounts Jan. 1 Balance Dec. 31 Adj. Balance Bad Debt ExpenseJournal alize the transactions. For the December 31 adjusting entry, assume the $1,450,000 balance in accounts receivable reflects the adjustments made during the year. Refer to the chart of accounts for a listing of the account titles the company uses. PAGE 10 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. DEBIT CREDIT ASSETS LIABILITIESQUITY Final Questions 3. Determine the expected net realizable value of the accounts receivable as of December 31 (after all of the adjustments and the adjusting entry). $ 4. Assuming that instead of basing the provision for uncollectible accounts on an analysis of receivables the adjusting entry on December 31 had been based on an estimated expense of 1/2 of 1% of the sales of $13,200,000 for the year, determine the following: A. Bad debt expense for the year. $ B. Balance in the allowance account after the adjustment of December 31. $ C. Expected net realizable value of the accounts receivable as of December 31. $