How do you get the Allowsance dor doubtful accounts?

The following list of accounts was drawn from the accounts of Little Grocery Supplier (LGS) as of December 31, Year 1: $ 5,580 19,720 $ 2,230 24,920 18,700 21,330 Accounts receivable Allowance for doubtful Inventory Accounts payable Common stock Retained earnings Transactions for Year 2 accounts 7,960 1. Acquired an additional $11,100 cash from the issue of common stock. 2. Purchased $60,400 of inventory on account. 3. Sold inventory that cost $62,500 for $95,500. Sales were made on account. 4. The company wrote off $920 of uncollectible accounts. 5. On September 1, LGS loaned $8,000 to Eden Co. The note had an 6 percent interest rate and a one-year term. 6. Paid $15,010 cash for operating expenses. 7. The company collected $89,680 cash from accounts receivable. 8. A cash payment of $51,120 was paid on accounts payable. 9. The company paid a $5,700 cash dividend to the stockholders. 10. Uncollectible accounts are estimated to be 1 percent of sales on account. 11. Recorded the accrued interest at December 31, Year 2 (see item 5). Required a. Organize the transaction data in accounts under an accounting equation. b. Prepare an income statement, a statement of changes in stockholders' equity, a balance sheet, and a statement of cash flows for Year