How do I solve this problem?

During August 2024. Robo Company recorded the following - Sales of 5103,000 (523,000 on account \$15,000 for cash) linnore Cost of Goods Sold Requirnments - Colvetions on account, $77,000. - Wrie-olls of uncollectible recoivables, $1,760. 1. Journalize Robo's transactions duing Augnat 2024 , astuming Robo uses the direct writo-oll method. - Recovery of receivable previously witten off $900. 2. Joumalize Robos transactons during Aughast 2024, assumini Robo uses. the allowance method Cotestions on accourt, 187,800 Wuile offs of uncollectible receivables, $1,760 low pepare the entry to show the coliection of the previonity writien of feceivitle Colfestione on account, 577801 Write-ofs of uncollectidle tecenabiec, 51,700