I just need an answer for e9-5 part d.

Chapter 9 4 E9. Bad Debt Expense, Aging of Accounts Receivable, Journal Entry. Giaraldi Garden Products, Inc.devel oped an aged schedule of accounts receivable at the end of each year Giaraldi Garden Products: Aged Schedule of Accounts Receivable Past Due Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Totals Customer Carey Company Gibson, Ltd. KW Quarterly Onix Construction Carponter Lumber 10,000 34,500 44,500 45.000 1500 450,000 101,500 235,500 $423,000 22000 33.000 $62000 00,000 45,000 500 512,500 3870001250$167000 $$5 000 1 Totals $10,000 185000 162000 $55,000$127000 $1.344.000 The company estimated an allowance for uncollectible accounts based on the following estimates: Aging Category Current 1-30 days past due 31-60 days past due 61-90 days past due 3% 18 45 100 Over 90 days past due Giaraldi reported net credit sales of $18.500,000 for the current year. We present the company's ending bal- ances of accounts receivable and the allowance for uncollectible accounts: Accounts Receivable Ending Balance 1,344,000 Allowance for Uncollectible Accounts 130,000 Unadjusted Ending Balance Required a. Compute the balance required in the allowance for uncollectible accounts at the end of the year. b. Prepare the journal entry to record the bad debt provision for the current year. c. Independent of your answer to part (b), prepare the jounal entry to record the bad debt provision for the current year assuming that the allowance for uncollectible accounts had a $30,000 debit balance. E9-5. Bad Debt Expense, Write-Offs, Journal Entry. Answer the following questions using the in provided in E9-4. Required Prepare the journal entries required to record each of the following a. Giaraldi's credit management decided to write off all accounts that were more than 90 days past due. b. A year after the write-off's recorded in part (a), assume that Onix Construction pays the entire bal- events. ance due